Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
4346********1895 |
951970 |
05/05/2017 |
| ANTUNA, DEIGO |
W3-768513 |
3 |
19.99 |
4346********1895 |
951943 |
05/05/2017 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
4346********1895 |
951957 |
05/05/2017 |
| BRADFORD, NICOLE |
W3-753448 |
3 |
360.00 |
4347********2083 |
033610 |
05/05/2017 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
832260 |
05/05/2017 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
48.99 |
4342********5339 |
834280 |
05/05/2017 |
| MARISCAL, STELLA |
W3-776964 |
3 |
19.99 |
4342********0595 |
013470 |
05/05/2017 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
53.99 |
4815********9340 |
193466 |
05/05/2017 |
| RICKETTS, SANDRA |
W3-809570 |
3 |
31.85 |
5424********8156 |
54645P |
05/05/2017 |
| RODRIGUEZ, JOHANNIE |
W3-847844 |
3 |
440.00 |
4342********5507 |
834809 |
05/05/2017 |
| SERBANTES, BLANCA |
W3-875684 |
3 |
15.99 |
4815********4885 |
193568 |
05/05/2017 |
| SILVA, BRIANNA |
W3-865961 |
3 |
489.99 |
4342********4044 |
856811 |
05/05/2017 |
| SOLORIO, JEANNIE |
W3-883799 |
3 |
12.99 |
4342********7199 |
810658 |
05/05/2017 |
| SOLORIO, KIM |
W3-776627 |
3 |
8.99 |
4342********4078 |
855259 |
05/05/2017 |
| SOLORIO, NATASHA |
W3-883797 |
3 |
12.99 |
4342********7199 |
013463 |
05/05/2017 |
| TORRES, JESSE |
W3-816447 |
3 |
440.00 |
5537********2372 |
633083 |
05/05/2017 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
27.57 |
4342********6568 |
016042 |
05/05/2017 |
| YEPEZ, PAT |
W3-653700 |
3 |
49.99 |
4266********1702 |
09592B |
05/05/2017 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
026843 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
471.85 |
| 17 |
Visa |
1639.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2111.28 |