Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRALES, MARIA |
W3-881036 |
4 |
64.98 |
5178********1168 |
06634Z |
06/20/2017 |
| DOMINGUEZ, CLAUDIA |
W3-881408 |
4 |
440.00 |
4342********5773 |
577140 |
06/20/2017 |
| ESCARCEGA, MIGUEL |
W3-790773 |
4 |
19.99 |
4365********6448 |
417744 |
06/20/2017 |
| GONZALES, ANGELA JANE |
W3-881156 |
4 |
49.99 |
4342********2787 |
255619 |
06/20/2017 |
| LOPEZ, IRVIN |
W3-847915 |
4 |
19.99 |
4128********4969 |
85947B |
06/20/2017 |
| MEDINA, STEPHANIE |
W3-913088 |
4 |
159.96 |
4342********2870 |
366622 |
06/20/2017 |
| PADILLA-RANGEL, IVAN |
W3-747242 |
4 |
240.00 |
4342********1624 |
506758 |
06/20/2017 |
| RIVERA, JENNY |
W3-666285 |
4 |
440.00 |
4266********2381 |
06643C |
06/20/2017 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
49.99 |
4342********1689 |
675659 |
06/20/2017 |
| SANCHEZ, MAXIMINO |
W3-881181 |
4 |
1.00 |
4342********7583 |
306792 |
06/20/2017 |
| SANTOS, BLANCA |
W3-883794 |
4 |
600.00 |
4342********5616 |
473303 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.98 |
| 10 |
Visa |
2020.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2085.90 |