Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, JOHN, |
W3-VQA2185542 |
R |
19.99 |
3727*******5680 |
941439 |
02/16/2017 |
| CASTILLO, VANES, |
W3-766392 |
R |
22.99 |
4254********9807 |
070781 |
02/16/2017 |
| COVINGTON, SEAN, |
W3-790797 |
R |
27.99 |
4147********1939 |
08411D |
02/16/2017 |
| ESCALANTE, MILT, |
W3-883767 |
R |
27.99 |
4400********9004 |
03973B |
02/16/2017 |
| FERNANDEZ, JASM, |
W3-HB8L173308 |
R |
29.98 |
5115********0370 |
EVLGJY |
02/16/2017 |
| HERRERA-LOPEZ,, |
W3-853535 |
R |
23.99 |
4342********1164 |
421043 |
02/16/2017 |
| LLANOS, JULIO, |
W3-776596 |
R |
24.99 |
4366********0765 |
031109 |
02/16/2017 |
| MENODZA, JESUS, |
W3-646600 |
R |
27.99 |
4342********2446 |
456937 |
02/16/2017 |
| MUNOZ, JOE, |
W3-683949 |
R |
24.99 |
4833********4667 |
060608 |
02/16/2017 |
| ORTIZ, ROJENA, |
W3-853522 |
R |
27.99 |
4427********3133 |
988770 |
02/16/2017 |
| PONCE, FRANCISC, |
W3-646366 |
R |
27.99 |
5178********5602 |
08566Z |
02/16/2017 |
| QUINTERO, ROSAL, |
W3-753099 |
R |
22.99 |
4254********8510 |
070791 |
02/16/2017 |
| RANGEL, ADRIANA, |
W3-904596 |
R |
29.99 |
5115********8823 |
EVLGK9 |
02/16/2017 |
| RENTERIA, ANA, |
W3-809547 |
R |
23.99 |
4512********9493 |
138955 |
02/16/2017 |
| ZAVALA, RICARDO, |
W3-707172 |
R |
27.99 |
4342********5208 |
459674 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
87.96 |
| 11 |
Visa |
283.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.84 |