Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JOEL, |
W3-912968 |
R |
29.99 |
4815********8373 |
184825 |
05/31/2017 |
| FERNANDEZ, ALIC, |
W3-636056 |
R |
22.99 |
5178********1398 |
003079 |
05/31/2017 |
| HERNANDEZ, EDWE, |
W3-760469 |
R |
63.99 |
4365********1451 |
383230 |
05/31/2017 |
| JUAREZ, JAZMIN, |
W3-665829 |
R |
24.99 |
4465********4960 |
031016 |
05/31/2017 |
| KULICH, JENNIFE, |
W3-847927 |
R |
27.99 |
4365********1804 |
383231 |
05/31/2017 |
| MAGANA, JUAN LU, |
W3-707248 |
R |
17.99 |
5424********2127 |
73517B |
05/31/2017 |
| MAGANA, JUAN, |
W3-706942 |
R |
17.99 |
5424********2127 |
73364B |
05/31/2017 |
| SANCHEZ, ALFONS, |
W3-776383 |
R |
24.99 |
5403********5354 |
837579 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.96 |
| 4 |
Visa |
146.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.92 |