Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JUAN |
W3-923239 |
4 |
49.99 |
4833********9718 |
010010 |
03/20/2017 |
| GONZALES, ANGELA JANE |
W3-881156 |
4 |
49.99 |
4342********2787 |
658914 |
03/20/2017 |
| JIMENEZ, GUADALUPE |
W3-M264202624 |
4 |
50.00 |
4342********8360 |
658912 |
03/20/2017 |
| LOPEZ, IRVIN |
W3-847915 |
4 |
19.99 |
4128********4969 |
73894B |
03/20/2017 |
| MARIE, TINA |
W3-881194 |
4 |
80.00 |
4400********9026 |
00825B |
03/20/2017 |
| PADILLA-RANGEL, IVAN |
W3-747242 |
4 |
240.00 |
4342********7318 |
176623 |
03/20/2017 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
49.99 |
4342********1689 |
658916 |
03/20/2017 |
| SANCHEZ, MAXIMINO |
W3-881181 |
4 |
49.99 |
4342********7583 |
658119 |
03/20/2017 |
| SANTOS, BLANCA |
W3-883794 |
4 |
600.00 |
4342********5616 |
658918 |
03/20/2017 |
| SINGH, GAGANDEEP |
W3-830859 |
4 |
440.00 |
4342********6169 |
490354 |
03/20/2017 |
| TORRES, JEANETTE |
W3-683482 |
4 |
280.00 |
4254********9163 |
672946 |
03/20/2017 |
| ZAMORA, ALEJANDRA |
W3-760052 |
4 |
49.99 |
4342********2530 |
657293 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1959.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1959.94 |