Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DAVID, |
W3-830869 |
R |
24.99 |
4400********5729 |
02117A |
06/07/2017 |
| ALVAREZ, MARIA, |
W3-679510 |
R |
24.99 |
4400********5729 |
02117A |
06/07/2017 |
| CARAS, ANGEL, |
W3-787611 |
R |
27.99 |
4815********1256 |
124337 |
06/07/2017 |
| DUENAS, HILDA, |
W3-776474 |
R |
6.00 |
4342********7560 |
658488 |
06/07/2017 |
| FLORES, CARLOS, |
W3-769269 |
R |
24.99 |
4815********2593 |
124831 |
06/07/2017 |
| GARCIA, MIGUEL, |
W3-923192 |
R |
68.99 |
4815********4409 |
124939 |
06/07/2017 |
| HERNANDEZ, ELIZ, |
W3-707156 |
R |
27.99 |
5115********5529 |
FDT2WD |
06/07/2017 |
| HERNANDEZ, JOSE, |
W3-853572 |
R |
18.99 |
4815********8979 |
134134 |
06/07/2017 |
| LOPEZ, OSCAR, |
W3-916550 |
R |
29.99 |
4815********9497 |
134331 |
06/07/2017 |
| MERINO, ASAEL, |
W3-753082 |
R |
23.99 |
4815********7678 |
134431 |
06/07/2017 |
| MORENO, SARA, |
W3-916553 |
R |
29.99 |
4815********4685 |
134437 |
06/07/2017 |
| REYES, ALEJANDR, |
W3-646581 |
R |
29.99 |
4342********6372 |
822670 |
06/07/2017 |
| SANDKUHLE, MARI, |
W3-707098 |
R |
27.99 |
4815********2516 |
134831 |
06/07/2017 |
| TOPETE, EDGAR, |
W3-923237 |
R |
98.99 |
4427********0049 |
368134 |
06/07/2017 |
| TUILLEN, AREMI, |
W3-UEG3113758 |
R |
19.99 |
6011********7142 |
00773R |
06/07/2017 |
| VALDIVIA, ASHLE, |
W3-646619 |
R |
27.99 |
5403********8406 |
836724 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.98 |
| 13 |
Visa |
437.88 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.85 |