Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGA, JAMES, |
W3-808763 |
R |
63.99 |
4342********1956 |
090423 |
07/19/2017 |
| ESMERALDA RIVAS, |
W3-881175 |
R |
12.00 |
4400********7853 |
00617B |
07/19/2017 |
| FELIPE, BAYRON, |
W3-881172 |
R |
12.00 |
4400********7853 |
01657B |
07/19/2017 |
| GARCIA, ANALYSE, |
W3-JTVT184200 |
R |
29.99 |
5178********6026 |
06719Z |
07/19/2017 |
| GEARY, BRIANNA, |
W3-WPKQ183500 |
R |
13.99 |
4231********3189 |
030539 |
07/19/2017 |
| VIDAL, MAYRA, |
W3-881178 |
R |
12.00 |
4400********7853 |
02817B |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
113.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.97 |