Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PEARL, |
W3-F418111907 |
R |
67.97 |
4447********9145 |
017069 |
05/17/2017 |
| ALVAREZ, LUZ, |
W3-904721 |
R |
6.00 |
4342********6080 |
290024 |
05/17/2017 |
| AMBRIZ, ANDREA, |
W3-9DEH141058 |
R |
58.99 |
5178********3638 |
094242 |
05/17/2017 |
| BANUELOS, JOHN, |
W3-VQA2185542 |
R |
39.98 |
3727*******5680 |
750111 |
05/17/2017 |
| CARDENAZ, ANGEL, |
W3-653900 |
R |
83.97 |
4152********0418 |
254001 |
05/17/2017 |
| CHRISOVECHOTIS,, |
W3-916602 |
R |
29.99 |
5178********7977 |
02251Z |
05/17/2017 |
| ESCALANTE, IGNA, |
W3-883781 |
R |
117.97 |
4772********0300 |
254033 |
05/17/2017 |
| GONZALEZ, MONIC, |
W3-774612 |
R |
19.99 |
4347********3637 |
091409 |
05/17/2017 |
| KAUR, JASKARAND, |
W3-830855 |
R |
27.99 |
4264********0938 |
09500B |
05/17/2017 |
| KAUR, MANDEEP, |
W3-830863 |
R |
26.99 |
4264********0938 |
07684B |
05/17/2017 |
| MEDINA, ARACELI, |
W3-PS3L114314 |
R |
84.97 |
4342********6677 |
491491 |
05/17/2017 |
| MIJAREZ, DORTHY, |
W3-653806 |
R |
26.99 |
4003********0652 |
02313B |
05/17/2017 |
| ORNELAS, JULIO, |
W3-753574 |
R |
22.99 |
4342********4436 |
330441 |
05/17/2017 |
| PIMENTEL, MICHA, |
W3-707093 |
R |
27.99 |
5178********2949 |
02329Z |
05/17/2017 |
| TOVAR, AARON, |
W3-881266 |
R |
27.99 |
5178********8406 |
02368Z |
05/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.98 |
| 4 |
MasterCard |
144.96 |
| 10 |
Visa |
485.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.77 |