Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DAVID, |
W3-830869 |
R |
24.99 |
4400********5729 |
05574A |
02/07/2018 |
| ALVAREZ, EDGAR, |
W3-RCWS191922 |
R |
89.97 |
4342********2788 |
000873 |
02/07/2018 |
| ALVAREZ, MARIA, |
W3-679510 |
R |
24.99 |
4400********5729 |
04903A |
02/07/2018 |
| ANAYA, AURELIO, |
W3-776024 |
R |
21.99 |
4833********1211 |
014307 |
02/07/2018 |
| ANAYA, AURELIO, |
W3-776026 |
R |
24.99 |
4833********1211 |
014307 |
02/07/2018 |
| ANAYA, LIZBETH, |
W3-776027 |
R |
23.99 |
4833********1211 |
014307 |
02/07/2018 |
| CARRANZA, MARIA, |
W3-787514 |
R |
27.99 |
4365********8332 |
503364 |
02/07/2018 |
| CASILLAS, JANEA, |
W3-808809 |
R |
23.99 |
5178********6827 |
00255Z |
02/07/2018 |
| CRUZ, JASON, |
W3-1Z8D155457 |
R |
24.99 |
4342********1302 |
019239 |
02/07/2018 |
| FERNANDEZ, JULI, |
W3-P8MT170914 |
R |
14.99 |
3751*******2335 |
251384 |
02/07/2018 |
| HERNANDEZ, MIRI, |
W3-769143 |
R |
29.99 |
4465********8138 |
007163 |
02/07/2018 |
| MAGALLAN, KEALA, |
W3-777233 |
R |
23.99 |
4684********1298 |
064350 |
02/07/2018 |
| TOPETE, EDGAR, |
W3-923237 |
R |
179.97 |
4427********0049 |
354419 |
02/07/2018 |
| VALENZUELA, JUA, |
W3-917496 |
R |
27.99 |
4342********8331 |
054724 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
23.99 |
| 12 |
Visa |
525.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.82 |