Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, NANCY |
W3-913139 |
3 |
519.92 |
4346********1609 |
565132 |
06/05/2017 |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
4346********1895 |
565138 |
06/05/2017 |
| ANTUNA, DEIGO |
W3-768513 |
3 |
19.99 |
4346********1895 |
565139 |
06/05/2017 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
4346********1895 |
565140 |
06/05/2017 |
| BRADFORD, NICOLE |
W3-753448 |
3 |
360.00 |
4347********2083 |
023609 |
06/05/2017 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
956569 |
06/05/2017 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
19.99 |
5332********6605 |
ECJSLV |
06/05/2017 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********5339 |
862317 |
06/05/2017 |
| MARISCAL, STELLA |
W3-776964 |
3 |
19.99 |
4342********0595 |
934623 |
06/05/2017 |
| PATRON, CHRISTIAN |
W3-913089 |
3 |
4.25 |
5332********6039 |
ECJSM0 |
06/05/2017 |
| RICKETTS, SANDRA |
W3-809570 |
3 |
31.85 |
5424********8156 |
43421P |
06/05/2017 |
| RODRIGUEZ, JOHANNIE |
W3-847844 |
3 |
440.00 |
4342********5507 |
959101 |
06/05/2017 |
| SERBANTES, BLANCA |
W3-875684 |
3 |
15.99 |
4815********4885 |
113564 |
06/05/2017 |
| SILVA, BRIANNA |
W3-865961 |
3 |
49.99 |
4342********4044 |
613407 |
06/05/2017 |
| TORRES, JESSE |
W3-816447 |
3 |
440.00 |
5537********2372 |
645922 |
06/05/2017 |
| YEPEZ, PAT |
W3-653700 |
3 |
49.99 |
4266********1702 |
08663B |
06/05/2017 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
032560 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
496.09 |
| 13 |
Visa |
1563.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2059.91 |