Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, NANCY |
W3-816487 |
3 |
280.00 |
4346********1609 |
085339 |
04/05/2017 |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
4346********1895 |
085347 |
04/05/2017 |
| ANTUNA, DEIGO |
W3-768513 |
3 |
69.97 |
4346********1895 |
085346 |
04/05/2017 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
66.97 |
4346********1895 |
085348 |
04/05/2017 |
| BRADFORD, NICOLE |
W3-753448 |
3 |
360.00 |
4347********2083 |
092610 |
04/05/2017 |
| DAVIDSON, DORA |
W3-675824 |
3 |
57.99 |
4342********3943 |
815629 |
04/05/2017 |
| GIL, CHRISTOPHER |
W3-646623 |
3 |
360.00 |
4342********6712 |
730842 |
04/05/2017 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
19.99 |
5332********9264 |
PX2FU7 |
04/05/2017 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********5339 |
718778 |
04/05/2017 |
| MARISCAL, STELLA |
W3-776964 |
3 |
19.99 |
4342********0595 |
729488 |
04/05/2017 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.99 |
4815********9340 |
132568 |
04/05/2017 |
| RICKETTS, SANDRA |
W3-809570 |
3 |
31.85 |
5424********8156 |
29578P |
04/05/2017 |
| RODRIGUEZ, JOHANNIE |
W3-847844 |
3 |
440.00 |
4342********5507 |
777362 |
04/05/2017 |
| SERBANTES, BLANCA |
W3-875684 |
3 |
15.99 |
4815********4885 |
132665 |
04/05/2017 |
| SOLORIO, JEANNIE |
W3-883799 |
3 |
12.99 |
4342********7199 |
730154 |
04/05/2017 |
| SOLORIO, KIM |
W3-776627 |
3 |
8.99 |
4342********4078 |
883418 |
04/05/2017 |
| SOLORIO, NATASHA |
W3-883797 |
3 |
12.99 |
4342********7199 |
669653 |
04/05/2017 |
| TORRES, JESSE |
W3-816447 |
3 |
440.00 |
5537********2372 |
620718 |
04/05/2017 |
| VALLE, MARGARET |
W3-665231 |
3 |
58.99 |
4512********3255 |
345615 |
04/05/2017 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
22.71 |
4342********6568 |
668496 |
04/05/2017 |
| YEPEZ, PAT |
W3-653700 |
3 |
49.99 |
4266********1702 |
08591B |
04/05/2017 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
001405 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
491.84 |
| 19 |
Visa |
1902.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2394.37 |