Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| UNDEFINED, JEAN |
W4-6033 |
2 |
19.99 |
4737********8012 |
341164 |
01/16/2017 |
| URQUIA, BESSY |
W4-6623 |
2 |
19.99 |
4117********1737 |
185420 |
01/16/2017 |
| VALERIO, VANCE |
W4-5391 |
2 |
19.99 |
6011********5816 |
01629R |
01/16/2017 |
| VALLADARES, NELSON |
W4-4921 |
2 |
19.99 |
4117********1656 |
155224 |
01/16/2017 |
| VALLE, AMILCAR |
W4-5845 |
2 |
19.99 |
4117********4146 |
155925 |
01/16/2017 |
| VASQUEZ, ADA |
W4-6530 |
2 |
19.99 |
4207********9037 |
035207 |
01/16/2017 |
| VELASQUEZ, JOSE |
W4-6631 |
2 |
19.99 |
5446********5009 |
065220 |
01/16/2017 |
| VENTURA, ARTURO |
W4-5444 |
2 |
19.99 |
4029********0573 |
065222 |
01/16/2017 |
| VILLANUEVA, MARTIN |
W4-871 |
2 |
19.99 |
4211********1940 |
06541C |
01/16/2017 |
| VILORIO, ADALID |
W4-6721 |
2 |
19.99 |
4117********1311 |
145727 |
01/16/2017 |
| VILORIO, MAYCO |
W4-6732 |
2 |
19.99 |
5147********6663 |
759961 |
01/16/2017 |
| VIRAG, MATT |
W4-5717 |
2 |
19.99 |
5262********1734 |
293154 |
01/16/2017 |
| WADHERA, VANKUL |
W4-6627 |
2 |
19.99 |
4029********6920 |
065225 |
01/16/2017 |
| WALKER, CRAIG |
W4-395 |
2 |
29.99 |
4147********7479 |
06636C |
01/16/2017 |
| WHITNEY, RICHARD |
W4-4128 |
2 |
19.99 |
4563********6407 |
025207 |
01/16/2017 |
| WILFORD, GAEL |
W4-4829 |
2 |
19.99 |
5262********3585 |
301216 |
01/16/2017 |
| YANES, JAIRO |
W4-6626 |
2 |
19.99 |
5147********5151 |
759981 |
01/16/2017 |
| YANES, ORLANDO |
W4-6431 |
2 |
19.99 |
4888********5172 |
01687C |
01/16/2017 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
19.99 |
4147********7395 |
06748I |
01/16/2017 |
| ZAUALA, JOSE |
W4-5742 |
2 |
19.99 |
4117********4869 |
165521 |
01/16/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.95 |
| 14 |
Visa |
289.86 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.80 |