Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, NICOLE |
W3-753448 |
3 |
236.00 |
4347********9151 |
022110 |
05/05/2016 |
| DAVIDSON, DORA |
W3-675824 |
3 |
48.98 |
4342********3943 |
644121 |
05/05/2016 |
| Evans, Ruthie |
W3-760405 |
3 |
19.99 |
4366********8525 |
004971 |
05/05/2016 |
| GONZALEZ, AMELIA |
W3-768899 |
3 |
240.00 |
6011********8546 |
00537R |
05/05/2016 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
53.99 |
4815********8322 |
132610 |
05/05/2016 |
| RUIZ, LISANDRA |
W3-760298 |
3 |
120.00 |
4342********6850 |
683293 |
05/05/2016 |
| SOLORIO, KIM |
W3-776627 |
3 |
9.99 |
4342********7638 |
341603 |
05/05/2016 |
| VALLE, MARGARET |
W3-665231 |
3 |
19.99 |
4512********3255 |
917928 |
05/05/2016 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
60.00 |
4342********6568 |
339896 |
05/05/2016 |
| reyes, lorena |
W3-768585 |
3 |
19.99 |
4366********9977 |
022296 |
05/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
588.93 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.93 |