Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEZ, ENRIQUE, |
W3-P91E233257 |
R |
29.99 |
4400********8515 |
04237C |
04/17/2019 |
| ALVAREZ, ADRIAN, |
W3-J5K9170625 |
R |
6.00 |
4427********7610 |
227826 |
04/17/2019 |
| CHACON, ELISEO, |
W3-EZPB002101 |
R |
29.99 |
4365********1389 |
227829 |
04/17/2019 |
| GALLARDO, SAMUE, |
W3-TFWK183617 |
R |
19.99 |
4365********6942 |
179351 |
04/17/2019 |
| GARCIA, MIGUEL, |
W3-W928215557 |
R |
29.99 |
4365********6101 |
721758 |
04/17/2019 |
| HERNANDEZ, CRIS, |
W3-N6MB165428 |
R |
6.00 |
4365********0504 |
615092 |
04/17/2019 |
| IBARRA, LIZ, |
W3-MG0C223754 |
R |
143.98 |
4815********4170 |
142688 |
04/17/2019 |
| MARTINEZ, JUAN, |
W3-911257 |
R |
29.99 |
4342********9630 |
005523 |
04/17/2019 |
| PERLA, GUERRERO, |
W3-1123669 |
R |
59.99 |
4160********3851 |
062802 |
04/17/2019 |
| PISENO, JORGE, |
W3-760421 |
R |
24.99 |
4400********4352 |
08408B |
04/17/2019 |
| ROMERO, VANESSA, |
W3-H9A9112024 |
R |
98.98 |
4365********6553 |
805475 |
04/17/2019 |
| SANCHEZ, JUAN, |
W3-QG5W114305 |
R |
14.99 |
4365********6587 |
084304 |
04/17/2019 |
| SANCHEZ, MIGUEL, |
W3-YE8J192857 |
R |
44.00 |
4365********9234 |
816591 |
04/17/2019 |
| SANTIAGO, NANCY, |
W3-918234 |
R |
6.00 |
4342********5339 |
077533 |
04/17/2019 |
| TURLEY, HALEY, |
W3-1103779 |
R |
164.97 |
4365********7857 |
340145 |
04/17/2019 |
| URIAS, ROBERTO, |
W3-875673 |
R |
6.00 |
4365********0504 |
083703 |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
715.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.85 |