Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GERARDO, |
W3-BQAE115622 |
R |
19.99 |
5178********9778 |
04546B |
04/26/2017 |
| BONE, PAMELA, |
W3-767821 |
R |
62.99 |
4365********7765 |
578894 |
04/26/2017 |
| BORBA, CRAIG, |
W3-757372 |
R |
63.99 |
4465********1268 |
026336 |
04/26/2017 |
| CURTIS, MATTHEW, |
W3-753038 |
R |
62.99 |
4365********5894 |
578897 |
04/26/2017 |
| GAMA, BRYAN, |
W3-777151 |
R |
24.99 |
4259********7576 |
158377 |
04/26/2017 |
| GOMEZ, GAMALIEL, |
W3-881386 |
R |
68.99 |
4342********2883 |
996410 |
04/26/2017 |
| HERNANDEZ, VERI, |
W3-787504 |
R |
111.95 |
4365********6676 |
578900 |
04/26/2017 |
| JOHNSON, NOLA, |
W3-775924 |
R |
45.98 |
4465********6705 |
026717 |
04/26/2017 |
| LAMFRANCE, ANTH, |
W3-706990 |
R |
27.99 |
4365********1445 |
578898 |
04/26/2017 |
| LOPEZ, ANISA, |
W3-916593 |
R |
26.99 |
4342********6760 |
211072 |
04/26/2017 |
| LOPEZ, MARIA, |
W3-776713 |
R |
24.99 |
4365********4343 |
578899 |
04/26/2017 |
| MARTINEZ, ISRAE, |
W3-753324 |
R |
62.99 |
4400********3023 |
06557B |
04/26/2017 |
| MARTINEZ, MARCO, |
W3-1SHV072151 |
R |
29.99 |
4342********8270 |
222942 |
04/26/2017 |
| RUBALCABA, TANI, |
W3-787676 |
R |
17.99 |
4365********3815 |
578901 |
04/26/2017 |
| SANCHEZ, ALFONS, |
W3-776383 |
R |
24.99 |
5403********5354 |
963645 |
04/26/2017 |
| TIRADO, AMANDA, |
W3-776594 |
R |
24.99 |
3795*******1009 |
100662 |
04/26/2017 |
| VERA, DAMIAN, |
W3-646510 |
R |
24.99 |
4365********9870 |
578903 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
44.98 |
| 14 |
Visa |
657.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
727.78 |