Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, DENISE, |
W3-776359 |
R |
99.96 |
4254********8865 |
043759 |
11/23/2016 |
| GONZALEZ, JOSE, |
W3-775857 |
R |
99.96 |
4254********2617 |
043760 |
11/23/2016 |
| MARIN, ANNA, |
W3-776293 |
R |
24.99 |
4254********3664 |
043762 |
11/23/2016 |
| NIEDLAS, BELIA, |
W3-776071 |
R |
23.99 |
4833********3777 |
094210 |
11/23/2016 |
| PIMENTEL, MICHA, |
W3-707093 |
R |
65.99 |
5178********8238 |
07234Z |
11/23/2016 |
| RODRIGUEZ, ASHL, |
W3-776092 |
R |
23.99 |
4833********3777 |
094210 |
11/23/2016 |
| SMITH, WAYNE, |
W3-768931 |
R |
1730.00 |
4465********6334 |
023016 |
11/23/2016 |
| THOMPSON, JOE, |
W3-875740 |
R |
27.99 |
5178********6026 |
07178Z |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.98 |
| 6 |
Visa |
2002.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2096.87 |