Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, NANCY |
W3-913139 |
3 |
519.92 |
4346********1609 |
343503 |
07/05/2017 |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
4346********1895 |
055869 |
07/05/2017 |
| ANTUNA, DEIGO |
W3-768513 |
3 |
19.99 |
4346********1895 |
966176 |
07/05/2017 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
4346********1895 |
966177 |
07/05/2017 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
339865 |
07/05/2017 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
53.99 |
5332********6605 |
GUN17O |
07/05/2017 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
1.00 |
4342********5339 |
417975 |
07/05/2017 |
| MARISCAL, STELLA |
W3-776964 |
3 |
19.99 |
4342********0595 |
341499 |
07/05/2017 |
| MARTINEZ, YOLANDA |
W3-646675 |
3 |
519.92 |
4264********8794 |
09925B |
07/05/2017 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.99 |
4815********2272 |
154007 |
07/05/2017 |
| SERBANTES, BLANCA |
W3-875684 |
3 |
15.99 |
4815********4885 |
154109 |
07/05/2017 |
| SILVA, BRIANNA |
W3-865961 |
3 |
49.99 |
4342********4044 |
521852 |
07/05/2017 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
49.99 |
4342********6568 |
996235 |
07/05/2017 |
| YEPEZ, PAT |
W3-653700 |
3 |
49.99 |
4266********1702 |
01457B |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.99 |
| 13 |
Visa |
1319.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.73 |