Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, DAISY, |
W3-653856 |
R |
27.99 |
4254********2314 |
222674 |
04/19/2017 |
| ESPARZA, GILBER, |
W3-881190 |
R |
27.99 |
5121********0505 |
01949B |
04/19/2017 |
| FIGUEROA, HECTO, |
W3-904605 |
R |
68.99 |
5262********6165 |
758217 |
04/19/2017 |
| FIGUEROA, JESUS, |
W3-865923 |
R |
27.99 |
5178********1050 |
036513 |
04/19/2017 |
| LOPEZ, LISANDRA, |
W3-UPZM145415 |
R |
269.99 |
5111********5044 |
065356 |
04/19/2017 |
| OSBORNE, JAMES, |
W3-894319 |
R |
59.98 |
4342********5045 |
074335 |
04/19/2017 |
| QUINTERO, ANTON, |
W3-898666 |
R |
58.99 |
5178********3215 |
00539Z |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
453.95 |
| 2 |
Visa |
87.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.92 |