Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GERARDO, |
W3-BQAE115622 |
R |
19.99 |
5178********0087 |
02633B |
03/28/2018 |
| CERVANTES, PATR, |
W3-S5YR154031 |
R |
59.99 |
4427********6346 |
340405 |
03/28/2018 |
| CHRISTENSEN, KA, |
W3-4Y4R125443 |
R |
39.98 |
4465********6330 |
028260 |
03/28/2018 |
| FERNANDEZ, JOEL, |
W3-V6Y8211552 |
R |
24.99 |
4815********0729 |
135672 |
03/28/2018 |
| GOMEZ, TERESA, |
W3-923318 |
R |
59.98 |
5269********2785 |
165860 |
03/28/2018 |
| LOPEZ, JAIME, |
W3-912858 |
R |
96.97 |
4342********9180 |
075019 |
03/28/2018 |
| PADILLA, EDUARD, |
W3-1091867 |
R |
39.98 |
4815********2258 |
135774 |
03/28/2018 |
| PULIDO, DIEGO, |
W3-PXLV153457 |
R |
59.99 |
4427********6346 |
202680 |
03/28/2018 |
| PULIDO, GABRIEL, |
W3-W6V6153038 |
R |
59.99 |
4427********6346 |
340412 |
03/28/2018 |
| SANCHEZ, JUAN, |
W3-QG5W114305 |
R |
14.99 |
4365********6587 |
149228 |
03/28/2018 |
| SANCHEZ, MIGUEL, |
W3-YE8J192857 |
R |
29.99 |
4365********9234 |
149229 |
03/28/2018 |
| SANTANA, ARMAND, |
W3-787508 |
R |
26.99 |
4465********6904 |
028359 |
03/28/2018 |
| SIDA, JORDAN, |
W3-H91R203408 |
R |
29.99 |
5409********1782 |
068822 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.96 |
| 10 |
Visa |
453.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.82 |