Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, NICOLE |
W3-753448 |
3 |
236.00 |
4347********9151 |
021116 |
04/06/2016 |
| DAVIDSON, DORA |
W3-675824 |
3 |
56.99 |
4342********3943 |
481298 |
04/06/2016 |
| Evans, Ruthie |
W3-760405 |
3 |
19.99 |
4366********8525 |
009347 |
04/06/2016 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********4463 |
611372 |
04/06/2016 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.99 |
4815********8322 |
131114 |
04/06/2016 |
| RUSLER, JASON |
W3-747238 |
3 |
236.00 |
4254********5422 |
939501 |
04/06/2016 |
| VALLE, MARGARET |
W3-665231 |
3 |
58.99 |
4512********3255 |
792557 |
04/06/2016 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
624710 |
04/06/2016 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
003346 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
712.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.94 |