Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA ACEVED, |
W3-1084590 |
R |
24.99 |
4365********2070 |
770834 |
03/21/2018 |
| BARAJAS, MARIAH, |
W3-YAFV091144 |
R |
29.99 |
4342********3372 |
085170 |
03/21/2018 |
| DOMINGUEZ, EDWA, |
W3-U0QK191513 |
R |
29.99 |
4427********8241 |
346451 |
03/21/2018 |
| FERNANDEZ, ELIZ, |
W3-D81R122138 |
R |
19.99 |
4427********5632 |
093151 |
03/21/2018 |
| GARCIA, BRENDA, |
W3-753303 |
R |
23.99 |
4342********3124 |
035810 |
03/21/2018 |
| GARCIA, KIMBERL, |
W3-BLWK230556 |
R |
19.99 |
4342********7995 |
010776 |
03/21/2018 |
| GEARY, BRIANNA, |
W3-WPKQ183500 |
R |
62.99 |
4231********3189 |
018761 |
03/21/2018 |
| GONZALEZ, MARIA, |
W3-15VM115206 |
R |
158.98 |
4160********4920 |
045750 |
03/21/2018 |
| HERNANDEZ, GRIS, |
W3-916434 |
R |
54.00 |
4342********9782 |
039780 |
03/21/2018 |
| MARTINEZ, YOLAN, |
W3-FHYG204256 |
R |
59.99 |
4342********1009 |
023562 |
03/21/2018 |
| MARTINEZ-CAUDIL, |
W3-CGX9204940 |
R |
29.99 |
4833********8020 |
025705 |
03/21/2018 |
| OBESO, YANEY, |
W3-853584 |
R |
27.99 |
4342********1683 |
039144 |
03/21/2018 |
| RIOS, JESUS, |
W3-776819 |
R |
6.00 |
4366********1577 |
028109 |
03/21/2018 |
| ZAMORA, MONICA, |
W3-774752 |
R |
24.99 |
4736********9206 |
045705 |
03/21/2018 |
| ZAMORA, YOLANDA, |
W3-M6B4203718 |
R |
49.54 |
4342********1009 |
003059 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
623.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.41 |