Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DAVID, |
W3-830869 |
R |
24.99 |
4400********5729 |
08517A |
12/06/2017 |
| ALVAREZ, MARIA, |
W3-679510 |
R |
24.99 |
4400********5729 |
08920A |
12/06/2017 |
| ANDRADE, JOEL, |
W3-912968 |
R |
29.99 |
4815********8373 |
112186 |
12/06/2017 |
| BARAJAS, JORGE, |
W3-774747 |
R |
21.99 |
4815********6875 |
142181 |
12/06/2017 |
| GARCIA, JOSE, |
W3-TS5X102154 |
R |
88.99 |
6011********8966 |
00641R |
12/06/2017 |
| JACINTO, JAYMAR, |
W3-912929 |
R |
14.99 |
4342********3921 |
007273 |
12/06/2017 |
| LOBATO, MA DEL, |
W3-808702 |
R |
24.99 |
4473********7288 |
052843 |
12/06/2017 |
| LOZANO, ANTONIO, |
W3-830861 |
R |
26.99 |
4852********9418 |
060445 |
12/06/2017 |
| MALDONADO, LEAH, |
W3-HSCF220810 |
R |
53.99 |
4342********9819 |
062465 |
12/06/2017 |
| RAYAS, RICHARD, |
W3-809062 |
R |
24.99 |
4833********8174 |
042808 |
12/06/2017 |
| TAPIA, RAPHEAL, |
W3-P9QN101619 |
R |
29.99 |
4057********0717 |
006142 |
12/06/2017 |
| WILLIAMS, DAN, |
W3-916576 |
R |
103.98 |
4365********9392 |
255686 |
12/06/2017 |
| ZAVALA-MARTINEZ, |
W3-52QF143027 |
R |
29.99 |
4815********2251 |
182687 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
411.87 |
| 1 |
Discover |
88.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.86 |