Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ALFON, |
W3-830935 |
R |
12.99 |
4342********6933 |
083945 |
11/02/2017 |
| ALAGA, JAMES, |
W3-808763 |
R |
24.99 |
4342********2283 |
056867 |
11/02/2017 |
| DIAZ, JOSE, |
W3-904646 |
R |
23.99 |
4342********3382 |
025714 |
11/02/2017 |
| DINYARI, FARBOD, |
W3-923277 |
R |
24.99 |
4342********5105 |
087333 |
11/02/2017 |
| ESCALANTE, LEON, |
W3-830876 |
R |
27.99 |
4342********4734 |
091136 |
11/02/2017 |
| ESMERALDA RIVAS, |
W3-881175 |
R |
6.00 |
4400********7853 |
00671B |
11/02/2017 |
| FELIPE, BAYRON, |
W3-881172 |
R |
6.00 |
4400********7853 |
03971B |
11/02/2017 |
| GARCIA, YORRDIA, |
W3-651274 |
R |
29.98 |
4342********4141 |
033677 |
11/02/2017 |
| GOANA, KARLA, |
W3-EJ01124539 |
R |
29.99 |
4512********2419 |
282746 |
11/02/2017 |
| KORBA, KRISTIN, |
W3-USW1205622 |
R |
158.98 |
4342********6325 |
048564 |
11/02/2017 |
| MARINE, ANGEL, |
W3-Y22W103237 |
R |
59.99 |
4815********6663 |
155394 |
11/02/2017 |
| MURILLO, BENJAM, |
W3-917563 |
R |
44.99 |
4342********6375 |
093344 |
11/02/2017 |
| OBESO, YANEY, |
W3-853584 |
R |
122.97 |
4342********1683 |
085458 |
11/02/2017 |
| PLASCENCIA, DEY, |
W3-684000 |
R |
49.98 |
4400********5690 |
04943B |
11/02/2017 |
| RAMIREZ, MICHAE, |
W3-917469 |
R |
98.97 |
4365********4221 |
475117 |
11/02/2017 |
| RODRIGUEZ, CARL, |
W3-R886203008 |
R |
29.99 |
4504********5914 |
040832 |
11/02/2017 |
| ROMERO, FRANCIS, |
W3-830947 |
R |
203.97 |
4342********7259 |
078712 |
11/02/2017 |
| SANTILLAN, MARI, |
W3-809046 |
R |
47.98 |
4815********4351 |
115295 |
11/02/2017 |
| SANTOS, MAURICI, |
W3-LAPF201221 |
R |
29.99 |
4727********2177 |
986045 |
11/02/2017 |
| SILVA ROJAS, AU, |
W3-753168 |
R |
166.97 |
4815********4817 |
115296 |
11/02/2017 |
| SILVA, BRIANNA, |
W3-865961 |
R |
164.97 |
4342********3056 |
051994 |
11/02/2017 |
| TRIVINO, MARIA, |
W3-912880 |
R |
24.99 |
4342********2961 |
059333 |
11/02/2017 |
| VARELA, JENNIFE, |
W3-917448 |
R |
19.99 |
4342********8102 |
063019 |
11/02/2017 |
| VENEGAS, JORGE, |
W3-7865134304 |
R |
68.99 |
4815********6333 |
155996 |
11/02/2017 |
| VIDAL, MAYRA, |
W3-881178 |
R |
6.00 |
4400********7853 |
09946B |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
1486.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.64 |