Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, NORA, |
W3-MTW2211242 |
R |
68.99 |
4815********5290 |
181840 |
08/23/2017 |
| ACOSTA, PEARL, |
W3-F418111907 |
R |
27.99 |
4447********9145 |
023123 |
08/23/2017 |
| AMBRIZ, ANDREA, |
W3-9DEH141058 |
R |
39.98 |
5178********5135 |
001612 |
08/23/2017 |
| COLUNGA, ALEXIS, |
W3-913155 |
R |
29.99 |
4736********1791 |
091407 |
08/23/2017 |
| FLORES, NEPHTAL, |
W3-777089 |
R |
22.99 |
4815********2820 |
141146 |
08/23/2017 |
| GARCIA, ANALYSE, |
W3-JTVT184200 |
R |
29.99 |
5178********6026 |
02316Z |
08/23/2017 |
| GONZALEZ, FANNY, |
W3-783788 |
R |
94.98 |
4695********4357 |
02318B |
08/23/2017 |
| GRANADOS, DANIE, |
W3-824884 |
R |
66.99 |
4833********6591 |
001407 |
08/23/2017 |
| JIMENEZ, AALIYA, |
W3-923341 |
R |
6.00 |
4365********5719 |
757332 |
08/23/2017 |
| MARTINEZ, EMILY, |
W3-847989 |
R |
26.99 |
5115********0843 |
722678 |
08/23/2017 |
| MENDOZA, AGUSTI, |
W3-651360 |
R |
65.98 |
4366********5686 |
022876 |
08/23/2017 |
| NAVA, SILVERSTR, |
W3-808757 |
R |
24.99 |
4266********5481 |
02364A |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.96 |
| 9 |
Visa |
408.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.86 |