Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, MADISON, |
W3-653814 |
R |
68.98 |
5178********2755 |
05746Z |
08/30/2017 |
| BETANCOURT, JOS, |
W3-881259 |
R |
27.99 |
4815********8344 |
100381 |
08/30/2017 |
| BOLDA, SAYA, |
W3-790796 |
R |
27.99 |
4465********7281 |
030665 |
08/30/2017 |
| BONILLA, MARIA, |
W3-683839 |
R |
13.99 |
4815********4981 |
140585 |
08/30/2017 |
| Becerril, Natha, |
W3-658981 |
R |
18.99 |
4447********7160 |
030671 |
08/30/2017 |
| CARDENAS, FABIA, |
W3-622569 |
R |
19.99 |
4342********5382 |
064914 |
08/30/2017 |
| CONSTANZA, DAVI, |
W3-651280 |
R |
83.97 |
4342********3484 |
001547 |
08/30/2017 |
| CORTEZ, YORBELI, |
W3-ULD6234538 |
R |
125.97 |
4815********7486 |
140685 |
08/30/2017 |
| FLORES, GUSTAVO, |
W3-787602 |
R |
29.99 |
4815********5727 |
150186 |
08/30/2017 |
| HERNANDEZ, GABR, |
W3-809580 |
R |
63.99 |
4815********1991 |
100489 |
08/30/2017 |
| JIMENEZ, ADRIAN, |
W3-11SV220839 |
R |
19.99 |
4365********9696 |
116108 |
08/30/2017 |
| MAGANA, STERLIN, |
W3-913163 |
R |
52.99 |
5178********8175 |
036071 |
08/30/2017 |
| MARQUEZ, JORDAN, |
W3-TV0T134536 |
R |
24.99 |
4815********7419 |
150290 |
08/30/2017 |
| MARTINEZ, JULIA, |
W3-853563 |
R |
27.99 |
5115********3925 |
FS0LVD |
08/30/2017 |
| PADRON, MARTIN, |
W3-G5FH162345 |
R |
59.98 |
4342********1191 |
011381 |
08/30/2017 |
| PEREZ, KORINA, |
W3-CT0E232737 |
R |
68.99 |
4342********9169 |
087511 |
08/30/2017 |
| SCURICH, SCOTT, |
W3-776390 |
R |
113.97 |
4342********2216 |
690080 |
08/30/2017 |
| TERRIQUEZ, ANTH, |
W3-NND3194613 |
R |
73.99 |
5409********8834 |
036091 |
08/30/2017 |
| VALDEZ, ADONIS, |
W3-777161 |
R |
44.18 |
4815********8836 |
150591 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
223.95 |
| 15 |
Visa |
744.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.92 |