Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JOSE, |
W3-666518 |
R |
24.99 |
4342********7088 |
161076 |
03/03/2017 |
| CLINE, MICHAEL, |
W3-P3UE222059 |
R |
29.99 |
5273********9703 |
573548 |
03/03/2017 |
| CORTES, MACARIO, |
W3-768755 |
R |
23.99 |
5175********0143 |
112152 |
03/03/2017 |
| CURTIS, MATTHEW, |
W3-753038 |
R |
23.99 |
4254********6091 |
806229 |
03/03/2017 |
| DUARTE-ALVAREZ,, |
W3-853644 |
R |
40.98 |
4512********0369 |
203156 |
03/03/2017 |
| ESPINOZA, JUAN, |
W3-707295 |
R |
55.98 |
4426********9768 |
003930 |
03/03/2017 |
| GALVAN, JONATAN, |
W3-898660 |
R |
28.99 |
4342********2099 |
318553 |
03/03/2017 |
| GARCIA, AMERICA, |
W3-768827 |
R |
24.99 |
5178********8359 |
014667 |
03/03/2017 |
| GONZALEZ, GERMA, |
W3-883712 |
R |
29.99 |
4512********0369 |
203157 |
03/03/2017 |
| GONZALEZ, MARCO, |
W3-898745 |
R |
29.99 |
4342********2099 |
181694 |
03/03/2017 |
| GRIJALVA, CHRIS, |
W3-659070 |
R |
49.98 |
4465********2833 |
003956 |
03/03/2017 |
| GUZMAN, ANALILI, |
W3-768722 |
R |
24.99 |
4366********7653 |
020424 |
03/03/2017 |
| HERNANDEZ, ELIZ, |
W3-707156 |
R |
140.96 |
5115********5529 |
EY02JJ |
03/03/2017 |
| HUFF, ANTHONY, |
W3-672737 |
R |
29.99 |
4815********4561 |
122550 |
03/03/2017 |
| LEDESMA, ELENA, |
W3-776081 |
R |
19.97 |
4254********9841 |
806239 |
03/03/2017 |
| LIMA, RUDY, |
W3-809590 |
R |
23.99 |
4400********6379 |
03485B |
03/03/2017 |
| MACIEL, MARY, |
W3-707336 |
R |
122.97 |
4815********5415 |
122352 |
03/03/2017 |
| MAGALLON, GUADA, |
W3-873019 |
R |
26.99 |
4815********1992 |
122259 |
03/03/2017 |
| MARTINEZ, RICAR, |
W3-776648 |
R |
23.99 |
5111********0629 |
062530 |
03/03/2017 |
| MENDOZA, PETRA, |
W3-776890 |
R |
24.99 |
4736********5092 |
042507 |
03/03/2017 |
| PANIGUA, MARIA, |
W3-768020 |
R |
24.99 |
4254********8206 |
806238 |
03/03/2017 |
| PEREZ, ARIS, |
W3-847949 |
R |
27.99 |
4815********1992 |
122654 |
03/03/2017 |
| PISENO, JORGE, |
W3-760421 |
R |
24.99 |
4264********4939 |
08487B |
03/03/2017 |
| SEGOVIANO, EVEL, |
W3-881480 |
R |
23.99 |
4342********7757 |
329453 |
03/03/2017 |
| TAPPEN, TIFFANY, |
W3-879528 |
R |
24.99 |
5115********2422 |
EY02JN |
03/03/2017 |
| VAZQUEZ, FRANKI, |
W3-767856 |
R |
22.99 |
4736********2706 |
640438 |
03/03/2017 |
| ZAVALA, ALFONSO, |
W3-675585 |
R |
29.99 |
4342********4590 |
181702 |
03/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
268.91 |
| 21 |
Visa |
713.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
982.63 |