Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, NATALIE |
W3-679279 |
4 |
70.00 |
4833********9747 |
073110 |
05/20/2016 |
| ARCINIEGA, JUAN |
W3-760241 |
4 |
80.00 |
4342********7359 |
699171 |
05/20/2016 |
| CONTRERAS, ADRIAN |
W3-753514 |
4 |
240.00 |
4342********6139 |
151761 |
05/20/2016 |
| DIAZ, JAZMINE |
W3-776103 |
4 |
280.00 |
4347********6465 |
073110 |
05/20/2016 |
| FIGUEROA, JOSEPH |
W3-768654 |
4 |
39.00 |
4342********6112 |
609381 |
05/20/2016 |
| HOGUE, CODY |
W3-651247 |
4 |
60.00 |
4342********2790 |
180922 |
05/20/2016 |
| RIZO, ALICIA |
W3-636149 |
4 |
520.00 |
4342********1136 |
179931 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1289.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.00 |