Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENRIQUE, |
W3-1091829 |
R |
68.99 |
4815********8231 |
144931 |
01/31/2018 |
| ALVARZ, GUADALU, |
W3-853540 |
R |
68.97 |
4342********3017 |
047745 |
01/31/2018 |
| AVILA, JUAN, |
W3-775950 |
R |
24.99 |
4815********7632 |
174439 |
01/31/2018 |
| AVILA, LUIS, |
W3-775953 |
R |
23.99 |
4815********7632 |
174530 |
01/31/2018 |
| CARMONA, JOSE, |
W3-707223 |
R |
27.99 |
4815********1034 |
124736 |
01/31/2018 |
| CASTILLO, JENNI, |
W3-79XS185957 |
R |
39.98 |
4342********0902 |
054591 |
01/31/2018 |
| CASTILLO, LAURA, |
W3-775999 |
R |
24.99 |
4815********4591 |
194837 |
01/31/2018 |
| CRUZDIAZ, MARTI, |
W3-912875 |
R |
26.99 |
4342********1946 |
052262 |
01/31/2018 |
| DOMINIQUE, ALEJ, |
W3-898817 |
R |
29.99 |
4259********0345 |
053694 |
01/31/2018 |
| GAMA, BRYAN, |
W3-777151 |
R |
49.98 |
4259********5852 |
037818 |
01/31/2018 |
| GAYARDO, WENDY, |
W3-SMRW205507 |
R |
79.96 |
4342********3903 |
030710 |
01/31/2018 |
| GONZALEZ, ANA, |
W3-775977 |
R |
22.99 |
4815********7632 |
124838 |
01/31/2018 |
| HAYES, ALLEN, |
W3-883736 |
R |
59.98 |
4400********4912 |
05760D |
01/31/2018 |
| KROEKER, KELLEN, |
W3-753173 |
R |
14.99 |
4815********6354 |
124930 |
01/31/2018 |
| KROEKER, MICHAE, |
W3-753308 |
R |
14.99 |
4815********6354 |
124930 |
01/31/2018 |
| LOPEZ, JOSE, |
W3-679313 |
R |
29.99 |
4342********9782 |
057366 |
01/31/2018 |
| LOPEZ, SINDY, |
W3-879624 |
R |
34.99 |
4815********4355 |
124937 |
01/31/2018 |
| LUCATERO, ALBER, |
W3-767850 |
R |
23.99 |
4342********5778 |
057052 |
01/31/2018 |
| MARQUEZ, ANDREA, |
W3-917444 |
R |
19.99 |
4815********5181 |
194936 |
01/31/2018 |
| MARTINEZ, CARME, |
W3-917522 |
R |
49.98 |
4342********4099 |
060096 |
01/31/2018 |
| MARTINEZ, PRISC, |
W3-RUB4224626 |
R |
29.99 |
5108********5729 |
074331 |
01/31/2018 |
| MATTHEWS, JAMES, |
W3-881376 |
R |
29.99 |
4342********6739 |
009192 |
01/31/2018 |
| MCCALLION, STAC, |
W3-777182 |
R |
64.99 |
4815********1943 |
184533 |
01/31/2018 |
| MEDINA, AMELIA, |
W3-M95U113801 |
R |
12.00 |
4342********8245 |
097810 |
01/31/2018 |
| RAMOS-SILVA, EL, |
W3-853457 |
R |
27.99 |
4342********1437 |
046152 |
01/31/2018 |
| REYES, ALEJANDR, |
W3-646581 |
R |
29.99 |
4342********6430 |
056802 |
01/31/2018 |
| ROCHA, VERONICA, |
W3-809525 |
R |
49.98 |
5409********3076 |
093832 |
01/31/2018 |
| ROJAS GARCIA, R, |
W3-683472 |
R |
19.99 |
4342********1724 |
003352 |
01/31/2018 |
| RUIZ, JOSE, |
W3-777115 |
R |
14.99 |
4815********0945 |
134133 |
01/31/2018 |
| SERRANO, CHRIST, |
W3-P70H115020 |
R |
29.99 |
4342********5188 |
054396 |
01/31/2018 |
| TERRIQUEZ, ANTH, |
W3-NND3194613 |
R |
29.99 |
5409********8834 |
093846 |
01/31/2018 |
| THOMPSON, RICHA, |
W3-705137 |
R |
14.99 |
5178********9518 |
093843 |
01/31/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.95 |
| 28 |
Visa |
968.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1093.59 |