Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, CARMEN, |
W3-675854 |
R |
29.99 |
4366********1712 |
004698 |
02/02/2017 |
| CAMACHO, LUIS, |
W3-665743 |
R |
29.99 |
4366********6028 |
029568 |
02/02/2017 |
| GARAY, ARELY, |
W3-777221 |
R |
21.99 |
4342********3706 |
968727 |
02/02/2017 |
| GARAY, FEDERICO, |
W3-775944 |
R |
22.99 |
4342********3706 |
019611 |
02/02/2017 |
| GARCIA, JOSE, |
W3-790769 |
R |
22.99 |
4427********1808 |
993414 |
02/02/2017 |
| LACIO-GUERRERO,, |
W3-546365 |
R |
50.98 |
4843********7055 |
080319 |
02/02/2017 |
| LOPEZ, MARIA, |
W3-768787 |
R |
89.97 |
4427********8983 |
342339 |
02/02/2017 |
| MCGILL, ERIYK, |
W3-881113 |
R |
66.99 |
5311********0314 |
000040 |
02/02/2017 |
| PADILLA, BERTHA, |
W3-777224 |
R |
37.98 |
4342********3706 |
967760 |
02/02/2017 |
| RAMIREZ, FABIAN, |
W3-776896 |
R |
24.99 |
4512********6912 |
080322 |
02/02/2017 |
| RUIZ, ALONDRA, |
W3-777358 |
R |
24.99 |
5178********7280 |
015482 |
02/02/2017 |
| RUIZ, VALDEMAR, |
W3-881208 |
R |
65.99 |
4427********5628 |
043689 |
02/02/2017 |
| RUVALCAVA, JOSH, |
W3-769134 |
R |
21.99 |
5178********9326 |
015487 |
02/02/2017 |
| SANDOVAL, ISREA, |
W3-646414 |
R |
27.99 |
4254********2591 |
401105 |
02/02/2017 |
| SILONZOCHILT, A, |
W3-683903 |
R |
19.98 |
4727********2737 |
903621 |
02/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.97 |
| 12 |
Visa |
445.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.80 |