06/14/2017
06:35:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANTHON, W3-768445 R 22.99 4346********4949 931057 06/14/2017
ALVAREZ, MAYRA, W3-679524 R 24.99 4833********7644 003207 06/14/2017
ESTRADA, MARIEL, W3-853659 R 23.99 4862********9200 07239B 06/14/2017
GARCIA, ANALYSE, W3-JTVT184200 R 59.98 5178********6026 07251Z 06/14/2017
GARCIA, MARIA, W3-665840 R 24.99 4888********0842 05384A 06/14/2017
MARTINEZ, BLANC, W3-767988 R 24.99 5409********0635 004934 06/14/2017
MARTINEZ, MAYRA, W3-760122 R 36.98 5409********0635 034001 06/14/2017
SANCHEZ, JUAN, W3-923250 R 11.99 4736********0248 023207 06/14/2017
TORRES-SANCHEZ,, W3-824989 R 845.01 4833********1656 033207 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 121.95
6 Visa 953.96
0 Discover 0.00
0 Other 0.00
     
    1075.91