Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOBAL, JOSE, |
W3-92AC185447 |
R |
29.99 |
4427********3133 |
004326 |
03/08/2017 |
| GARCIA, JUAN, |
W3-904746 |
R |
29.99 |
4342********9663 |
709243 |
03/08/2017 |
| HEREDIA, RUBEN, |
W3-TC3N224231 |
R |
20.99 |
4342********1513 |
744474 |
03/08/2017 |
| LUNA, JOEL, |
W3-651341 |
R |
9.99 |
4254********8149 |
061386 |
03/08/2017 |
| MUNOZ, JULISSA, |
W3-768573 |
R |
329.80 |
4342********9663 |
467632 |
03/08/2017 |
| PONCE, JASMINE, |
W3-653888 |
R |
150.96 |
5178********4802 |
06545Z |
03/08/2017 |
| QUINTERO, ANTON, |
W3-898666 |
R |
19.99 |
5178********3215 |
06568Z |
03/08/2017 |
| SOTO, OCTAVIO, |
W3-657771 |
R |
27.99 |
4254********1114 |
061391 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
170.95 |
| 6 |
Visa |
448.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.70 |