Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DAVID, |
W3-830869 |
R |
24.99 |
4400********5729 |
07100A |
08/09/2017 |
| ALVAREZ, MARIA, |
W3-679510 |
R |
24.99 |
4400********5729 |
02587A |
08/09/2017 |
| AYALA, ROMELLO, |
W3-776259 |
R |
24.99 |
4342********0334 |
695073 |
08/09/2017 |
| CORONA, ARACELY, |
W3-768082 |
R |
24.99 |
6011********9448 |
00968R |
08/09/2017 |
| DAVALOS, SANJUA, |
W3-705123 |
R |
21.99 |
4147********1837 |
09125D |
08/09/2017 |
| GERRERO, MARIA, |
W3-PNCD192120 |
R |
59.99 |
4815********3956 |
173973 |
08/09/2017 |
| GUTIERREZ, OSCA, |
W3-DU04152813 |
R |
58.99 |
5111********4405 |
063732 |
08/09/2017 |
| HERNANDEZ, EDGA, |
W3-777179 |
R |
24.99 |
6011********9448 |
00976R |
08/09/2017 |
| HERNANDEZ, FAUS, |
W3-768075 |
R |
24.99 |
6011********9448 |
00977R |
08/09/2017 |
| HUFF, ANTHONY, |
W3-672737 |
R |
28.99 |
4815********4561 |
153571 |
08/09/2017 |
| JARAS, ALEX, |
W3-760427 |
R |
22.99 |
4346********1466 |
417801 |
08/09/2017 |
| LOPEZ, STEVEN, |
W3-760255 |
R |
24.99 |
4259********2602 |
874333 |
08/09/2017 |
| MARTINEZ, RICAR, |
W3-776648 |
R |
23.99 |
5111********0629 |
063733 |
08/09/2017 |
| MENDOZA, BECKY, |
W3-753084 |
R |
24.99 |
4400********4151 |
09486B |
08/09/2017 |
| MENDOZA, DAMARI, |
W3-898674 |
R |
6.00 |
4400********4151 |
02078B |
08/09/2017 |
| MENDOZA, GLORIA, |
W3-753072 |
R |
6.00 |
4400********4151 |
05377B |
08/09/2017 |
| MESTAS, AIMEE, |
W3-FFN6194401 |
R |
164.96 |
4342********7594 |
695928 |
08/09/2017 |
| MURILLO MEJAIA,, |
W3-918352 |
R |
98.99 |
4366********3573 |
032626 |
08/09/2017 |
| NOLASCO, CELICA, |
W3-904576 |
R |
6.00 |
4365********9952 |
022365 |
08/09/2017 |
| PEREZ, ARIS, |
W3-847949 |
R |
27.99 |
4815********1992 |
183173 |
08/09/2017 |
| RENTERIA, GLORI, |
W3-683939 |
R |
38.99 |
5421********3181 |
366716 |
08/09/2017 |
| ROCHA, ANDREA, |
W3-706887 |
R |
16.99 |
5128********3802 |
126662 |
08/09/2017 |
| RODRIGUEZ, RICH, |
W3-675588 |
R |
29.99 |
4447********6466 |
009629 |
08/09/2017 |
| SALAZAR-REYES,, |
W3-646667 |
R |
27.99 |
4426********2350 |
009183 |
08/09/2017 |
| SALGADO, ELIDIA, |
W3-665321 |
R |
24.99 |
4342********5543 |
670890 |
08/09/2017 |
| TORRES, SERGIO, |
W3-918373 |
R |
68.99 |
4426********4169 |
009985 |
08/09/2017 |
| TRIGO, JENNIFER, |
W3-776297 |
R |
24.99 |
4143********8700 |
477202 |
08/09/2017 |
| ZAMORA, MONICA, |
W3-774752 |
R |
24.99 |
4736********9206 |
083707 |
08/09/2017 |
| ZAVALA, GUSTAVO, |
W3-764520 |
R |
24.99 |
4143********8700 |
052253 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.96 |
| 22 |
Visa |
795.78 |
| 3 |
Discover |
74.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.71 |