Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRISALES, ISRAEL |
W3-674830 |
5 |
18.99 |
4512********1705 |
881732 |
04/27/2016 |
| CUMPLIDO, REMBERTO |
W3-683997 |
5 |
158.99 |
4254********3226 |
921034 |
04/27/2016 |
| DARNELY, LORI |
W3-768754 |
5 |
55.52 |
4342********2131 |
142177 |
04/27/2016 |
| DIAZ, LILIA |
W3-757095 |
5 |
280.00 |
4342********6375 |
430890 |
04/27/2016 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
17.99 |
4347********5353 |
035111 |
04/27/2016 |
| MALDONADO, AGUEDA |
W3-675382 |
5 |
320.00 |
4346********7399 |
685487 |
04/27/2016 |
| MOHRMANN, SUSAN |
W3-622758 |
5 |
48.99 |
4465********2900 |
027646 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
900.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.48 |