Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DINA, |
W3-768449 |
R |
45.98 |
5409********9907 |
032506 |
03/29/2017 |
| BARRIENTOS, CHR, |
W3-883594 |
R |
26.99 |
4465********0972 |
029558 |
03/29/2017 |
| CASTILLO, ROLAN, |
W3-675022 |
R |
57.98 |
5155********7108 |
04152Z |
03/29/2017 |
| CHRISOVECHOTIS,, |
W3-HHR1092853 |
R |
29.99 |
5178********7977 |
04156Z |
03/29/2017 |
| CONTRERAS, JORG, |
W3-904622 |
R |
19.99 |
3777*******4812 |
332369 |
03/29/2017 |
| GUTIERREZ, MARI, |
W3-790745 |
R |
17.99 |
4426********5660 |
029989 |
03/29/2017 |
| HANNAH, JEREMY, |
W3-847880 |
R |
55.98 |
4147********1437 |
04191C |
03/29/2017 |
| RENTERIA, GLORI, |
W3-683939 |
R |
23.99 |
4346********7319 |
519745 |
03/29/2017 |
| ROMERO, RUBY, |
W3-853761 |
R |
68.97 |
4426********9659 |
029598 |
03/29/2017 |
| SILVA, DANNY, |
W3-775935 |
R |
22.99 |
4465********6705 |
029600 |
03/29/2017 |
| TORRES-SANCHEZ,, |
W3-824989 |
R |
32.59 |
4833********1656 |
085807 |
03/29/2017 |
| UNGERECHT, THOM, |
W3-768613 |
R |
23.99 |
4400********9014 |
05787B |
03/29/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
133.95 |
| 8 |
Visa |
273.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.43 |