Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONIA, MICHEL, |
W3-776721 |
R |
24.99 |
4147********1437 |
09385C |
04/04/2018 |
| BARONIA, SHELBY, |
W3-776742 |
R |
23.99 |
4147********1437 |
09388C |
04/04/2018 |
| CABREA, EDGARD, |
W3-71LD221916 |
R |
68.99 |
4365********9821 |
541456 |
04/04/2018 |
| CABRERA, VIRIDI, |
W3-1079883 |
R |
156.98 |
4365********9821 |
541455 |
04/04/2018 |
| CHAVEZ, CONSUEL, |
W3-904738 |
R |
24.99 |
4365********3706 |
541460 |
04/04/2018 |
| FERNANDEZ, JULI, |
W3-P8MT170914 |
R |
14.99 |
3751*******2335 |
777897 |
04/04/2018 |
| FUENTES, MAYRA, |
W3-6PBT213317 |
R |
19.99 |
5107********1475 |
064321 |
04/04/2018 |
| JARAS, ALEX, |
W3-760427 |
R |
22.99 |
5421********3910 |
196199 |
04/04/2018 |
| LUNA, ARMANDO, |
W3-UCSS140508 |
R |
98.99 |
4342********0457 |
050570 |
04/04/2018 |
| MARTINEZ, MARY, |
W3-MR3Y204855 |
R |
27.99 |
4342********6994 |
017214 |
04/04/2018 |
| MAZE, GUILLERMO, |
W3-904740 |
R |
24.99 |
4365********3706 |
541463 |
04/04/2018 |
| VALDEZ, LILIAN, |
W3-666209 |
R |
48.99 |
4815********0186 |
124837 |
04/04/2018 |
| VALENCIA, MARIO, |
W3-22Y3205549 |
R |
27.99 |
4342********6994 |
001469 |
04/04/2018 |
| VELASCO, MIGUEL, |
W3-1079860 |
R |
67.99 |
4342********3645 |
042675 |
04/04/2018 |
| VELAZQUEZ, BREN, |
W3-1056496 |
R |
68.99 |
4342********0291 |
002548 |
04/04/2018 |
| ZAMORA, ARMANI, |
W3-658925 |
R |
59.97 |
5178********4685 |
09463Z |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 3 |
MasterCard |
102.95 |
| 12 |
Visa |
665.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.81 |