Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONA, ARACELY, |
W3-768082 |
R |
24.99 |
6011********9448 |
01745R |
01/17/2018 |
| HERNANDEZ, EDGA, |
W3-777179 |
R |
24.99 |
6011********9448 |
01755R |
01/17/2018 |
| OLIVERA, ALICIA, |
W3-HN34203952 |
R |
49.99 |
4512********3976 |
621348 |
01/17/2018 |
| ORTIZ, ANDREA, |
W3-881146 |
R |
65.99 |
4342********6844 |
039859 |
01/17/2018 |
| ORTIZ, MANUEL, |
W3-675406 |
R |
29.99 |
4427********4465 |
173674 |
01/17/2018 |
| ORTIZ, MIGUEL, |
W3-3CHH152236 |
R |
29.99 |
4342********6844 |
030965 |
01/17/2018 |
| PADILLA-PONCE,, |
W3-753424 |
R |
23.99 |
5421********6725 |
385749 |
01/17/2018 |
| PISENO, JORGE, |
W3-760421 |
R |
24.99 |
4400********4352 |
07729B |
01/17/2018 |
| PLASCENCIA, DEY, |
W3-684000 |
R |
24.99 |
4400********5690 |
03759B |
01/17/2018 |
| RANGEL, ADRIANA, |
W3-904596 |
R |
59.98 |
5115********8823 |
GEL4XD |
01/17/2018 |
| RUIZ, ALEXI, |
W3-XZXH234023 |
R |
6.00 |
4342********1096 |
051644 |
01/17/2018 |
| TOVARDIAZ, MIGU, |
W3-865966 |
R |
66.99 |
5421********5094 |
771828 |
01/17/2018 |
| VAZQUEZ, RACHEL, |
W3-912914 |
R |
6.00 |
4259********9792 |
067038 |
01/17/2018 |
| WILLIAMS, FOX, |
W3-1079939 |
R |
29.99 |
4736********2256 |
011308 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.96 |
| 9 |
Visa |
267.93 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.87 |