Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONINO, LAURE, |
W3-853526 |
R |
26.99 |
4465********0751 |
010610 |
05/10/2017 |
| MARQUEZ, ALEJAN, |
W3-881180 |
R |
62.99 |
5262********0347 |
458799 |
05/10/2017 |
| MARQUEZ, GIOVAN, |
W3-760303 |
R |
63.99 |
5262********0347 |
458521 |
05/10/2017 |
| MENDOZA, AGUSTI, |
W3-651360 |
R |
27.99 |
4366********5686 |
026521 |
05/10/2017 |
| PISENO, JORGE, |
W3-760421 |
R |
63.99 |
4264********4939 |
04491B |
05/10/2017 |
| VEGA, GERARDO, |
W3-646435 |
R |
24.99 |
4000********1926 |
620323 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.98 |
| 4 |
Visa |
143.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.94 |