Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRALES, MARIA |
W3-881036 |
4 |
64.98 |
5121********6355 |
02033B |
04/20/2017 |
| ESCARCEGA, MIGUEL |
W3-790773 |
4 |
19.99 |
4365********6448 |
272505 |
04/20/2017 |
| GAMBOA, MARIA |
W3-657869 |
4 |
19.99 |
4342********3286 |
394074 |
04/20/2017 |
| GONZALES, ANGELA JANE |
W3-881156 |
4 |
88.99 |
4342********2787 |
594435 |
04/20/2017 |
| LOPEZ, CELIKA |
W3-757351 |
4 |
36.73 |
4342********0666 |
594434 |
04/20/2017 |
| LOPEZ, IRVIN |
W3-847915 |
4 |
19.99 |
4128********4969 |
25683B |
04/20/2017 |
| LOPEZ, RUDY |
W3-881494 |
4 |
240.00 |
4346********7737 |
064272 |
04/20/2017 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
49.99 |
4342********1689 |
394079 |
04/20/2017 |
| SANCHEZ, MAXIMINO |
W3-881181 |
4 |
1.00 |
4342********7583 |
572568 |
04/20/2017 |
| SANTOS, BLANCA |
W3-883794 |
4 |
600.00 |
4342********5616 |
492213 |
04/20/2017 |
| SINGH, GAGANDEEP |
W3-830859 |
4 |
440.00 |
4342********6169 |
594627 |
04/20/2017 |
| ZAMORA, ALEJANDRA |
W3-760052 |
4 |
49.99 |
4342********2530 |
612064 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.98 |
| 11 |
Visa |
1566.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1631.65 |