Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPARZA HERNAND, |
W3-768707 |
R |
21.99 |
4347********0694 |
080308 |
07/04/2018 |
| ESTRADA, LETICI, |
W3-BFBM155542 |
R |
24.99 |
4365********3486 |
646799 |
07/04/2018 |
| FLORES, NEPHTAL, |
W3-777089 |
R |
22.99 |
4815********2820 |
110537 |
07/04/2018 |
| HERNANDEZ, ANA, |
W3-GENU214726 |
R |
23.99 |
4003********7059 |
09567B |
07/04/2018 |
| HERNANDEZ, VICT, |
W3-LK79213417 |
R |
19.99 |
5524********4321 |
02989P |
07/04/2018 |
| JOHNSON, GABRIE, |
W3-916625 |
R |
24.99 |
5178********8922 |
09573Z |
07/04/2018 |
| MARISCAL, STELL, |
W3-776964 |
R |
118.97 |
4342********1316 |
085263 |
07/04/2018 |
| MARTINEZ, LETIC, |
W3-PDMY163041 |
R |
44.99 |
5332********6631 |
DFDG6G |
07/04/2018 |
| MORALES, GEMA, |
W3-760103 |
R |
54.99 |
4342********4129 |
027929 |
07/04/2018 |
| OSBORNE, JAMES, |
W3-1042917 |
R |
6.00 |
4403********5585 |
113124 |
07/04/2018 |
| PIMENTEL, MARK, |
W3-X4ZX161416 |
R |
6.00 |
5332********6631 |
DFEEAT |
07/04/2018 |
| SALGADO, JESUS, |
W3-883615 |
R |
27.99 |
4342********8998 |
015800 |
07/04/2018 |
| ZAVALA-MARTINEZ, |
W3-52QF143027 |
R |
29.99 |
4815********7728 |
110735 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
95.97 |
| 9 |
Visa |
331.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.87 |