Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Evans, Ruthie |
W3-760405 |
3 |
19.99 |
4366********8525 |
001370 |
03/07/2016 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********4463 |
557180 |
03/07/2016 |
| MERINO, JOHNATHAN |
W3-766445 |
3 |
157.98 |
4427********8504 |
261643 |
03/07/2016 |
| VALLE, MARGARET |
W3-665231 |
3 |
3.40 |
4512********3255 |
661525 |
03/07/2016 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
009481 |
03/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
211.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.35 |