Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDGAR, |
W3-RCWS191922 |
R |
29.99 |
4342********2788 |
025158 |
09/06/2017 |
| ARROYO, REYNA, |
W3-776914 |
R |
21.99 |
4365********0362 |
488420 |
09/06/2017 |
| BARTLEBAUGH, AU, |
W3-683972 |
R |
24.99 |
4342********7960 |
564758 |
09/06/2017 |
| BECERA, JOSE, |
W3-636305 |
R |
22.99 |
4366********5562 |
007704 |
09/06/2017 |
| BEDOLLA, MARIA, |
W3-776919 |
R |
24.99 |
4365********4020 |
488421 |
09/06/2017 |
| BORGE, HERMINIA, |
W3-881288 |
R |
54.99 |
4736********6441 |
063807 |
09/06/2017 |
| CHAVEZ, CONSUEL, |
W3-904738 |
R |
24.99 |
4365********3706 |
488422 |
09/06/2017 |
| CISNEROS, JASMI, |
W3-ZN5P115654 |
R |
73.98 |
5178********3993 |
084088 |
09/06/2017 |
| FIGUEROA, LUIS, |
W3-JXJ4151001 |
R |
68.99 |
5403********2079 |
121767 |
09/06/2017 |
| GOMEZ, PEDRO, |
W3-Z2XF114229 |
R |
68.99 |
4400********4227 |
08528B |
09/06/2017 |
| HERNANDEZ, GONZ, |
W3-YRR5113035 |
R |
6.00 |
4366********0093 |
022935 |
09/06/2017 |
| LOZANO, ANTONIO, |
W3-830861 |
R |
65.99 |
4852********7888 |
049287 |
09/06/2017 |
| LOZANO, ROBERTO, |
W3-675115 |
R |
22.09 |
4342********5339 |
056971 |
09/06/2017 |
| MARAVILLA, PALO, |
W3-911281 |
R |
68.99 |
4231********1780 |
021869 |
09/06/2017 |
| MARTINEZ, PRISC, |
W3-RUB4224626 |
R |
58.99 |
5108********5729 |
063906 |
09/06/2017 |
| MENDOZA, PETRA, |
W3-776890 |
R |
24.99 |
4736********5092 |
093807 |
09/06/2017 |
| PASAG, DEITHER, |
W3-898698 |
R |
19.99 |
4342********9323 |
094965 |
09/06/2017 |
| PEREZ, VERONICA, |
W3-768858 |
R |
24.99 |
4342********1582 |
024099 |
09/06/2017 |
| RAMIREZ, ANTHON, |
W3-GC3E123924 |
R |
29.99 |
4342********5095 |
092830 |
09/06/2017 |
| RANGEL, ADRIANA, |
W3-904596 |
R |
29.99 |
5115********8823 |
FT0QZM |
09/06/2017 |
| RENTERIA, RAFAE, |
W3-816690 |
R |
61.99 |
5409********5192 |
084105 |
09/06/2017 |
| ROCHA, MARIA, |
W3-707302 |
R |
35.98 |
5128********3802 |
122105 |
09/06/2017 |
| TAPPEN, TIFFANY, |
W3-879528 |
R |
24.99 |
5115********2422 |
FT0QZN |
09/06/2017 |
| VALENCIA, MARIB, |
W3-BA3R204425 |
R |
59.99 |
4342********1180 |
045450 |
09/06/2017 |
| ZAMUDIOCARASCO,, |
W3-824888 |
R |
26.99 |
4259********7403 |
040719 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
354.91 |
| 18 |
Visa |
623.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.84 |