Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO-CORTEZ, |
W3-776109 |
R |
24.99 |
4347********2674 |
095007 |
02/22/2017 |
| MELGOZA, MANUEL, |
W3-830955 |
R |
65.98 |
4254********6930 |
353486 |
02/22/2017 |
| PEREZ, MONICA, |
W3-809005 |
R |
24.99 |
4815********2321 |
125305 |
02/22/2017 |
| PESCI, LUCAS, |
W3-775844 |
R |
24.99 |
4734********4943 |
040253 |
02/22/2017 |
| RENTERIA, GLORI, |
W3-683939 |
R |
23.99 |
4346********7319 |
135232 |
02/22/2017 |
| SOTO, LUCIA, |
W3-659083 |
R |
14.99 |
4342********0392 |
860035 |
02/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
179.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.93 |