Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, BLANCA, |
W3-883584 |
R |
49.98 |
4494********0367 |
423235 |
05/03/2017 |
| ANDRADE, JOSE, |
W3-847963 |
R |
27.99 |
5403********7296 |
802572 |
05/03/2017 |
| GONZALES, ODELI, |
W3-753301 |
R |
58.99 |
5466********2228 |
003440 |
05/03/2017 |
| HERNANDEZ, ELIZ, |
W3-707156 |
R |
27.99 |
5115********5529 |
F80B89 |
05/03/2017 |
| HUFF, ANTHONY, |
W3-672737 |
R |
29.99 |
4815********4561 |
162639 |
05/03/2017 |
| MEDRANO, JAQUEL, |
W3-898786 |
R |
17.99 |
4342********9467 |
671474 |
05/03/2017 |
| MENDEZ, IDELFON, |
W3-875729 |
R |
171.93 |
4342********1102 |
711459 |
05/03/2017 |
| RODRIGUEZ, ERIC, |
W3-683991 |
R |
88.98 |
5178********8552 |
047953 |
05/03/2017 |
| SEDANO, FERNAND, |
W3-898784 |
R |
16.99 |
4342********9467 |
613193 |
05/03/2017 |
| VALENICA, MARTH, |
W3-768556 |
R |
39.00 |
4259********2602 |
624851 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
203.95 |
| 6 |
Visa |
325.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.83 |