Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ROMELLO, |
W3-776259 |
R |
24.99 |
4342********0334 |
402238 |
03/16/2017 |
| CASTILLO, BREND, |
W3-766389 |
R |
21.99 |
4254********9807 |
459688 |
03/16/2017 |
| CORONA, ARACELY, |
W3-768082 |
R |
99.96 |
6011********9448 |
01699R |
03/16/2017 |
| DIAZ, GUSTAVO, |
W3-776146 |
R |
49.98 |
4815********0622 |
190932 |
03/16/2017 |
| EGUIZA, HUGO, |
W3-883742 |
R |
68.99 |
4833********8303 |
030310 |
03/16/2017 |
| HERNANDEZ, CHRI, |
W3-657850 |
R |
17.99 |
4815********9709 |
100739 |
03/16/2017 |
| HERNANDEZ, EDGA, |
W3-777179 |
R |
139.96 |
6011********9448 |
01621R |
03/16/2017 |
| HERNANDEZ, FAUS, |
W3-768075 |
R |
74.97 |
6011********9448 |
01686R |
03/16/2017 |
| MENDOZA, MARIA, |
W3-2LEY153522 |
R |
68.99 |
4727********7708 |
740049 |
03/16/2017 |
| TOVAR, AARON, |
W3-881266 |
R |
94.98 |
5178********8406 |
09823Z |
03/16/2017 |
| VARGAS, JOSE, |
W3-825092 |
R |
27.99 |
4815********4202 |
110935 |
03/16/2017 |
| ZUNIGA, LYANNE, |
W3-706880 |
R |
71.95 |
4427********0886 |
271155 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
94.98 |
| 8 |
Visa |
352.87 |
| 3 |
Discover |
314.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.74 |