Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JUAN, |
W3-847877 |
R |
27.99 |
4342********3757 |
074601 |
01/03/2018 |
| CASTILLO, MARTH, |
W3-XECG185343 |
R |
18.99 |
4342********0902 |
082646 |
01/03/2018 |
| CHMELICEK, KRIS, |
W3-787666 |
R |
14.99 |
4815********6588 |
102931 |
01/03/2018 |
| DIAZ, CELINA, |
W3-K7DM154121 |
R |
19.99 |
4815********9298 |
122435 |
01/03/2018 |
| FLORES, GUSTAVO, |
W3-787602 |
R |
29.99 |
4815********9227 |
112539 |
01/03/2018 |
| GONZALEZ, MARIA, |
W3-790755 |
R |
56.99 |
5332********9900 |
FHMJKM |
01/03/2018 |
| HERNANDEZ, MARI, |
W3-760194 |
R |
6.00 |
4365********2695 |
733023 |
01/03/2018 |
| HOSEA, ALEXANDE, |
W3-Y8KL204435 |
R |
89.97 |
4465********1838 |
003280 |
01/03/2018 |
| JIMENEZ, JORGE, |
W3-FS63182055 |
R |
24.99 |
4342********7116 |
090755 |
01/03/2018 |
| LOBATO, JOSE, |
W3-SL9X211123 |
R |
59.99 |
4342********2063 |
027955 |
01/03/2018 |
| LOPEZ, JACQUELI, |
W3-A7SN210036 |
R |
6.00 |
6011********8338 |
00336R |
01/03/2018 |
| MADRIGAL, ROXAN, |
W3-918308 |
R |
39.98 |
4465********5531 |
003284 |
01/03/2018 |
| MARTINEZ, FRANC, |
W3-MSY8201822 |
R |
29.99 |
4342********8567 |
067967 |
01/03/2018 |
| MARTINEZ, MIRNA, |
W3-816696 |
R |
24.99 |
4342********9347 |
069506 |
01/03/2018 |
| MARTINEZ, STEPH, |
W3-916651 |
R |
27.99 |
5409********3722 |
014861 |
01/03/2018 |
| REGALADO, GABRI, |
W3-776558 |
R |
24.99 |
4833********6776 |
042308 |
01/03/2018 |
| SANDOVAL, ISVET, |
W3-918329 |
R |
18.99 |
5115********9146 |
GCAR1X |
01/03/2018 |
| YEPEZ, JUAN, |
W3-766341 |
R |
29.99 |
4815********6851 |
192239 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.97 |
| 14 |
Visa |
442.84 |
| 1 |
Discover |
6.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.81 |