Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOSE |
W3-774638 |
3 |
19.99 |
4400********5729 |
07389A |
02/06/2017 |
| ANAYA, NANCY |
W3-816487 |
3 |
280.00 |
4346********1609 |
678181 |
02/06/2017 |
| BRADFORD, NICOLE |
W3-753448 |
3 |
360.00 |
4347********2083 |
051010 |
02/06/2017 |
| BURTON, ORVILLE |
W3-760229 |
3 |
17.99 |
4411********1883 |
051010 |
02/06/2017 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
704820 |
02/06/2017 |
| DEGOLLADO, DIANE |
W3-707076 |
3 |
440.00 |
4833********1521 |
051010 |
02/06/2017 |
| ESPINOZA, LISSETT |
W3-881037 |
3 |
36.74 |
6011********0448 |
00630B |
02/06/2017 |
| GIL, CHRISTOPHER |
W3-646623 |
3 |
360.00 |
4342********6712 |
728129 |
02/06/2017 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
19.99 |
5332********9264 |
L2R1DY |
02/06/2017 |
| JOHNSON, KAREN |
W3-808840 |
3 |
150.00 |
4417********4668 |
01652B |
02/06/2017 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********5339 |
704822 |
02/06/2017 |
| MORALES, YOVANNI |
W3-881132 |
3 |
240.00 |
4342********5397 |
620638 |
02/06/2017 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.99 |
4815********9340 |
121101 |
02/06/2017 |
| RIBEIRO, JOSEPH |
W3-659094 |
3 |
280.00 |
4313********8800 |
02311C |
02/06/2017 |
| RODRIGUEZ, JOHANNIE |
W3-847844 |
3 |
18.99 |
4342********5507 |
704272 |
02/06/2017 |
| SERBANTES, BLANCA |
W3-875684 |
3 |
15.99 |
4815********4885 |
121003 |
02/06/2017 |
| SILVA, BRIANNA |
W3-865961 |
3 |
489.99 |
5491********1960 |
44741T |
02/06/2017 |
| SOLORIO, JEANNIE |
W3-883799 |
3 |
12.99 |
4342********7199 |
668289 |
02/06/2017 |
| SOLORIO, KIM |
W3-776627 |
3 |
8.99 |
4342********7638 |
842015 |
02/06/2017 |
| SOLORIO, NATASHA |
W3-883797 |
3 |
12.99 |
4342********7199 |
777372 |
02/06/2017 |
| VALLE, MARGARET |
W3-665231 |
3 |
19.99 |
4512********3255 |
097291 |
02/06/2017 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
825616 |
02/06/2017 |
| YEPEZ, PAT |
W3-653700 |
3 |
49.99 |
4266********1702 |
01667B |
02/06/2017 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
024322 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
509.98 |
| 21 |
Visa |
2411.87 |
| 1 |
Discover |
36.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.59 |