Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, JOEL, |
W3-917601 |
R |
88.99 |
4342********7417 |
083966 |
10/18/2017 |
| GEARY, BRIANNA, |
W3-WPKQ183500 |
R |
23.99 |
4231********3189 |
014192 |
10/18/2017 |
| HERNANDEZ, EDGA, |
W3-777179 |
R |
49.98 |
6011********9448 |
01861R |
10/18/2017 |
| HERNANDEZ, FAUS, |
W3-768075 |
R |
49.98 |
6011********9448 |
01888R |
10/18/2017 |
| K. NEPA, GADI, |
W3-653743 |
R |
13.99 |
4815********6790 |
162998 |
10/18/2017 |
| MIJAREZ, DORTHY, |
W3-653806 |
R |
26.99 |
4003********0652 |
07080B |
10/18/2017 |
| MURILLO MEJAIA,, |
W3-918352 |
R |
24.99 |
4366********3573 |
004032 |
10/18/2017 |
| OCHOA, JAIME, |
W3-V65C193905 |
R |
59.99 |
4673********0292 |
749081 |
10/18/2017 |
| RENTERIA, RAFAE, |
W3-816690 |
R |
22.99 |
5409********5192 |
064141 |
10/18/2017 |
| RIVERA, GABRIEL, |
W3-776341 |
R |
24.99 |
4342********6223 |
044279 |
10/18/2017 |
| SAMORA, JAVIER, |
W3-672866 |
R |
29.99 |
4815********4905 |
182198 |
10/18/2017 |
| THOMPSON, RICHA, |
W3-705137 |
R |
14.99 |
5178********1776 |
062154 |
10/18/2017 |
| TOPETE, EDGAR, |
W3-923237 |
R |
239.96 |
4427********0049 |
360918 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.98 |
| 9 |
Visa |
533.88 |
| 2 |
Discover |
99.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.82 |