Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JUAN |
W3-760241 |
4 |
49.99 |
4833********9718 |
031010 |
02/20/2017 |
| AYALA, BERTA |
W3-809592 |
4 |
59.99 |
4465********0159 |
020480 |
02/20/2017 |
| DELEON, EDWARDO |
W3-707188 |
4 |
440.00 |
4147********6031 |
04324D |
02/20/2017 |
| DOMINGUEZ, CLAUDIA |
W3-881408 |
4 |
80.00 |
4342********5773 |
385484 |
02/20/2017 |
| GONZALES, ANGELA JANE |
W3-881156 |
4 |
49.99 |
4342********2787 |
254384 |
02/20/2017 |
| LOPEZ, CELIKA |
W3-757351 |
4 |
80.00 |
4342********8195 |
111291 |
02/20/2017 |
| LOPEZ, RUDY |
W3-881494 |
4 |
240.00 |
4346********7737 |
022008 |
02/20/2017 |
| MONJARAZ, ANTONIO |
W3-830818 |
4 |
2.86 |
4756********2749 |
021137 |
02/20/2017 |
| PADILLA-RANGEL, IVAN |
W3-747242 |
4 |
240.00 |
4342********7318 |
318676 |
02/20/2017 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
49.99 |
4342********1689 |
159506 |
02/20/2017 |
| SANCHEZ, MAXIMINO |
W3-881181 |
4 |
88.99 |
4342********7583 |
110807 |
02/20/2017 |
| SANTOS, BLANCA |
W3-883794 |
4 |
600.00 |
4342********5616 |
357782 |
02/20/2017 |
| SINGH, GAGANDEEP |
W3-830859 |
4 |
440.00 |
4342********6169 |
158528 |
02/20/2017 |
| TORRES, JEANETTE |
W3-683482 |
4 |
280.00 |
4254********9163 |
265591 |
02/20/2017 |
| ZAMORA, ALEJANDRA |
W3-760052 |
4 |
49.99 |
4342********2530 |
358576 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
2751.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.80 |