Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, JOSEPH, |
W3-767978 |
R |
23.99 |
4815********9390 |
104834 |
06/21/2017 |
| MARTINEZ, ROCIO, |
W3-767933 |
R |
24.99 |
4862********9181 |
09336B |
06/21/2017 |
| MIJAREZ, DORTHY, |
W3-653806 |
R |
26.99 |
4003********0652 |
09345B |
06/21/2017 |
| MOORE, LEILA, |
W3-916410 |
R |
98.98 |
5111********2365 |
054317 |
06/21/2017 |
| ROCHA, JOSE, |
W3-PS19145819 |
R |
128.97 |
4427********1023 |
368726 |
06/21/2017 |
| TERRRY, TINA, |
W3-UZNB150136 |
R |
59.98 |
4736********5079 |
024306 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
98.98 |
| 5 |
Visa |
264.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.90 |