Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, DARI, |
W3-9NJM223434 |
R |
128.97 |
4815********4881 |
184084 |
01/09/2019 |
| CASTRO, MAGANN, |
W3-1114141 |
R |
29.99 |
4100********4397 |
76988C |
01/09/2019 |
| GONZALEZ, AMELI, |
W3-916613 |
R |
6.00 |
4100********0304 |
77016B |
01/09/2019 |
| JARAS, ALEX, |
W3-760427 |
R |
23.99 |
5421********3910 |
299990 |
01/09/2019 |
| JIMENEZ, PAUL, |
W3-1117746 |
R |
21.99 |
5403********8918 |
267966 |
01/09/2019 |
| JOHNSON, ALLEN, |
W3-RRKG181809 |
R |
24.99 |
4815********3759 |
184587 |
01/09/2019 |
| PASCHAL, MARCO, |
W3-850055 |
R |
24.99 |
4342********6182 |
031357 |
01/09/2019 |
| PUGA, JUAN, |
W3-Q7FS205546 |
R |
19.99 |
4365********6587 |
367997 |
01/09/2019 |
| RAMOS, WILIAM, |
W3-1114149 |
R |
19.99 |
4100********4397 |
77071C |
01/09/2019 |
| SANCHEZ, ALICIA, |
W3-1DFL130452 |
R |
19.99 |
4342********9251 |
072915 |
01/09/2019 |
| SOLORZANO, YOSE, |
W3-05WB172023 |
R |
43.99 |
4342********3932 |
099456 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 9 |
Visa |
318.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.88 |