Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ESTER, |
W3-776228 |
R |
67.99 |
4342********2387 |
082099 |
06/06/2018 |
| GALINDO, MILAGR, |
W3-760491 |
R |
6.00 |
5175********1728 |
115683 |
06/06/2018 |
| GONZALEZ, ELI, |
W3-1088032 |
R |
68.99 |
5128********8952 |
115678 |
06/06/2018 |
| HERNANDEZ, GRIS, |
W3-916434 |
R |
54.99 |
4342********9782 |
048626 |
06/06/2018 |
| HERRERA, GRACIE, |
W3-GCT1115602 |
R |
54.49 |
4365********8448 |
055558 |
06/06/2018 |
| HERRERA, SALVAD, |
W3-692W192428 |
R |
29.99 |
4512********4969 |
258015 |
06/06/2018 |
| LARIOS, ROSALID, |
W3-LQHN131848 |
R |
29.99 |
5409********8834 |
064368 |
06/06/2018 |
| PETERSEN, PHONG, |
W3-1099718 |
R |
54.99 |
4858********0035 |
000056 |
06/06/2018 |
| QUIROZ MENDOZA,, |
W3-918326 |
R |
19.99 |
4342********9483 |
025763 |
06/06/2018 |
| SANCHEZ, CARLOS, |
W3-1079930 |
R |
59.98 |
5421********7935 |
680231 |
06/06/2018 |
| SILONZOCHILT, A, |
W3-683903 |
R |
19.99 |
5262********6801 |
528281 |
06/06/2018 |
| SNEDEKER, JAMES, |
W3-X99M203350 |
R |
68.99 |
5312********3302 |
135984 |
06/06/2018 |
| ZAMORA, CLAUDIA, |
W3-787650 |
R |
24.99 |
4264********7623 |
03213B |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
253.94 |
| 7 |
Visa |
307.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.37 |