Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMRTINEZ, ROGEL, |
W3-776793 |
R |
23.99 |
4342********7933 |
076927 |
11/29/2017 |
| BASURTO, MARCO, |
W3-825062 |
R |
77.07 |
4815********0434 |
134488 |
11/29/2017 |
| BEDOLLA, JUAN, |
W3-622813 |
R |
14.99 |
4342********5372 |
079866 |
11/29/2017 |
| CAMPBELL, SUMME, |
W3-32F7194114 |
R |
29.99 |
4465********4348 |
029270 |
11/29/2017 |
| CARRISALES, ELI, |
W3-636304 |
R |
24.99 |
4512********3854 |
397858 |
11/29/2017 |
| CHAVEZ, ANTHONY, |
W3-881073 |
R |
59.98 |
4815********7913 |
124180 |
11/29/2017 |
| CRAWFORD, WILL, |
W3-768450 |
R |
22.99 |
4147********7674 |
05009D |
11/29/2017 |
| DIAZ, CELINA, |
W3-K7DM154121 |
R |
19.99 |
4815********0007 |
124183 |
11/29/2017 |
| DIAZ, JOSUE, |
W3-646476 |
R |
26.99 |
4833********7534 |
034807 |
11/29/2017 |
| ESPARZA, MONICA, |
W3-777173 |
R |
24.99 |
4342********5674 |
047489 |
11/29/2017 |
| GONZALEZ, ANTHO, |
W3-913043 |
R |
29.99 |
4833********5312 |
044807 |
11/29/2017 |
| GONZALEZ, JUAN, |
W3-706723 |
R |
29.98 |
4147********2594 |
05032C |
11/29/2017 |
| GONZALEZ, KARIN, |
W3-646601 |
R |
89.97 |
4815********2875 |
174489 |
11/29/2017 |
| GRACIANO, CHRIS, |
W3-DDLT103227 |
R |
158.98 |
4815********6663 |
134682 |
11/29/2017 |
| JIMENEZ, JORGE, |
W3-FS63182055 |
R |
24.99 |
4342********7116 |
052076 |
11/29/2017 |
| JIMENEZ, JOSE, |
W3-657807 |
R |
14.99 |
4342********8540 |
043195 |
11/29/2017 |
| LOOMIS, ROBERT, |
W3-DUW2194106 |
R |
28.99 |
4465********4348 |
029276 |
11/29/2017 |
| LOPEZ, ASUSENA, |
W3-RBSK173224 |
R |
39.98 |
4815********0384 |
174587 |
11/29/2017 |
| LOPEZ, YASMIN, |
W3-904637 |
R |
91.96 |
4342********9151 |
028682 |
11/29/2017 |
| LUCATERO, ALBER, |
W3-767850 |
R |
71.97 |
4342********5778 |
086592 |
11/29/2017 |
| MARQUEZ, LIZETH, |
W3-C18U143113 |
R |
128.97 |
4342********6242 |
048443 |
11/29/2017 |
| MAZE, GUILLERMO, |
W3-904740 |
R |
24.99 |
4365********3706 |
871163 |
11/29/2017 |
| NOLASCO, ROBERT, |
W3-753549 |
R |
21.99 |
4342********2099 |
016711 |
11/29/2017 |
| ORTIZ, MARIA, |
W3-808930 |
R |
24.99 |
4815********3297 |
194985 |
11/29/2017 |
| PASCHAL, MARCO, |
W3-850055 |
R |
49.98 |
4342********2491 |
083137 |
11/29/2017 |
| RAMIREZ, CRISTI, |
W3-883770 |
R |
27.99 |
4815********2213 |
194987 |
11/29/2017 |
| RAMIREZ, ENRIQU, |
W3-913083 |
R |
24.99 |
4342********4555 |
067672 |
11/29/2017 |
| REYES-LAZARO, M, |
W3-918331 |
R |
49.98 |
4342********5634 |
026836 |
11/29/2017 |
| RODRIGUEZ, HECT, |
W3-918280 |
R |
65.99 |
4342********9647 |
008588 |
11/29/2017 |
| RODRIGUEZ, PAUL, |
W3-GPWM215633 |
R |
29.99 |
4342********8097 |
045351 |
11/29/2017 |
| SALGADO, SANDIB, |
W3-916642 |
R |
71.97 |
4342********7195 |
092274 |
11/29/2017 |
| SANTOS, XOCHIL, |
W3-775816 |
R |
20.00 |
4815********3337 |
174783 |
11/29/2017 |
| SEAN DAVID, ALA, |
W3-808766 |
R |
49.98 |
4342********2283 |
034081 |
11/29/2017 |
| SERRANO, REYES, |
W3-776687 |
R |
24.99 |
4342********7300 |
008593 |
11/29/2017 |
| SOLORIO, ULISES, |
W3-774624 |
R |
24.99 |
4815********2034 |
134183 |
11/29/2017 |
| VALENICA, MARTH, |
W3-768556 |
R |
24.99 |
4259********2602 |
052632 |
11/29/2017 |
| VAN WICKLER, DA, |
W3-912947 |
R |
29.99 |
5178********0431 |
05121P |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 36 |
Visa |
1574.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1604.54 |