Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COVARRUBIAS, FE, |
W3-787564 |
R |
55.98 |
4254********5590 |
770593 |
03/22/2017 |
| GONZALES, JOEY, |
W3-883695 |
R |
44.00 |
4493********8893 |
022588 |
03/22/2017 |
| HERNANDEZ, JOSE, |
W3-853572 |
R |
23.99 |
4815********8979 |
170933 |
03/22/2017 |
| LAMFRANCE, ANTH, |
W3-706990 |
R |
27.99 |
4254********0248 |
770598 |
03/22/2017 |
| ORTIZ, ROJENA, |
W3-853522 |
R |
27.99 |
4427********3133 |
026176 |
03/22/2017 |
| PONCE, FRANCISC, |
W3-646366 |
R |
27.99 |
5178********5602 |
09497Z |
03/22/2017 |
| SOTO-CARBAJAL,, |
W3-835185 |
R |
50.97 |
4254********9463 |
770604 |
03/22/2017 |
| VALENCIA-LOAIZA, |
W3-776525 |
R |
23.99 |
4815********4581 |
180638 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 7 |
Visa |
254.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.90 |