Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGA, JAMES, |
W3-808763 |
R |
24.99 |
4342********0962 |
034210 |
02/28/2018 |
| ARREDONDO-GARCI, |
W3-L9U8191945 |
R |
19.99 |
4815********8709 |
105781 |
02/28/2018 |
| BARAJAS, JORGE, |
W3-774747 |
R |
21.99 |
4815********8651 |
155388 |
02/28/2018 |
| COBIANDA, JOSE, |
W3-8CSJ125314 |
R |
19.99 |
4465********6330 |
028313 |
02/28/2018 |
| CONTRERAS, JUAN, |
W3-847881 |
R |
55.98 |
4815********9368 |
115086 |
02/28/2018 |
| DIAZ, LAURA, |
W3-747181 |
R |
22.99 |
4815********9686 |
155082 |
02/28/2018 |
| FREEMAN, CHASE, |
W3-808793 |
R |
24.99 |
4815********2138 |
115182 |
02/28/2018 |
| HAMPSON, DANIEL, |
W3-777359 |
R |
59.98 |
4815********3400 |
155182 |
02/28/2018 |
| JACKSON, PAUL E, |
W3-1097965 |
R |
29.99 |
4512********3856 |
798166 |
02/28/2018 |
| LOPEZ, ALEXANDR, |
W3-DHFJ162421 |
R |
29.99 |
4246********9085 |
04584G |
02/28/2018 |
| LOPEZ, JACQUELI, |
W3-A7SN210036 |
R |
6.00 |
6011********8338 |
02877R |
02/28/2018 |
| LUICAS, MAYLEIG, |
W3-808917 |
R |
74.97 |
4342********3808 |
014561 |
02/28/2018 |
| MALDONADO, LEAH, |
W3-HSCF220810 |
R |
59.99 |
4342********2655 |
076218 |
02/28/2018 |
| MARKS, OWEN, |
W3-EK7E082006 |
R |
19.99 |
4365********8432 |
624594 |
02/28/2018 |
| MONTANO, GUADAL, |
W3-917403 |
R |
59.97 |
5178********9175 |
010496 |
02/28/2018 |
| PADILLA, ERIKA, |
W3-777158 |
R |
49.98 |
4815********3424 |
155289 |
02/28/2018 |
| PROCTER, KAYLA, |
W3-665299 |
R |
24.99 |
4815********3210 |
115089 |
02/28/2018 |
| RODRIGUEZ, GILB, |
W3-706976 |
R |
55.98 |
4815********2922 |
115481 |
02/28/2018 |
| SANCHEZ, ARTURO, |
W3-776495 |
R |
24.99 |
4815********7139 |
115186 |
02/28/2018 |
| SANCHEZ, ISAIAH, |
W3-RKRK103345 |
R |
19.99 |
4815********5609 |
155686 |
02/28/2018 |
| SEAN DAVID, ALA, |
W3-808766 |
R |
24.99 |
4342********0962 |
075788 |
02/28/2018 |
| SMITH, LISA, |
W3-WR55164845 |
R |
59.99 |
4342********2595 |
051922 |
02/28/2018 |
| VENTURA, NATHAN, |
W3-HJ59165224 |
R |
29.99 |
5409********5472 |
010510 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.96 |
| 20 |
Visa |
726.74 |
| 1 |
Discover |
6.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
822.70 |