Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRA, ALFREDO, |
W3-1114182 |
R |
29.99 |
4815********5373 |
120437 |
10/03/2018 |
| GUERRERO, MARIA, |
W3-PNCD192120 |
R |
19.99 |
5128********3250 |
219056 |
10/03/2018 |
| HERNANDEZ, ANA, |
W3-GENU214726 |
R |
23.99 |
4003********7059 |
09860B |
10/03/2018 |
| HERNANDEZ, GRIS, |
W3-1087136 |
R |
17.99 |
4736********6821 |
080308 |
10/03/2018 |
| JARAS, ALEX, |
W3-760427 |
R |
23.99 |
5421********3910 |
293488 |
10/03/2018 |
| LOPEZ, STEVEN, |
W3-760255 |
R |
49.98 |
4259********2602 |
046413 |
10/03/2018 |
| LUICAS, MAYLEIG, |
W3-808917 |
R |
73.98 |
4342********3808 |
093588 |
10/03/2018 |
| MARTINEZ, LETIC, |
W3-PDMY163041 |
R |
173.97 |
5332********6631 |
JRX1Y9 |
10/03/2018 |
| MUNOZ, JOE, |
W3-683949 |
R |
24.99 |
4833********4667 |
090308 |
10/03/2018 |
| ORTIZ, CARLOS, |
W3-HRP1090223 |
R |
68.99 |
4060********4778 |
000308 |
10/03/2018 |
| OSBORNE, JAMES, |
W3-1042917 |
R |
6.00 |
4403********5585 |
290322 |
10/03/2018 |
| QUINTERO, JUAN, |
W3-F8CM182537 |
R |
68.99 |
5332********7264 |
JRXF32 |
10/03/2018 |
| SAMBRANO, ANA, |
W3-FB52182935 |
R |
68.99 |
5332********7264 |
JRX1ZU |
10/03/2018 |
| SOLORZANO, YOSE, |
W3-05WB172023 |
R |
29.99 |
4342********3932 |
076817 |
10/03/2018 |
| TORRES, JOSE, |
W3-P7WD181224 |
R |
22.97 |
4342********5754 |
061358 |
10/03/2018 |
| VILLASENOR, JER, |
W3-CN2C172513 |
R |
19.99 |
4342********0541 |
090753 |
10/03/2018 |
| ZUNIGA, DAVID, |
W3-D88D212855 |
R |
19.99 |
4465********6999 |
003836 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
355.93 |
| 12 |
Visa |
388.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.78 |