Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRALES, MARIA |
W3-881036 |
4 |
49.99 |
5178********1168 |
03554Z |
07/20/2017 |
| ESCARCEGA, MIGUEL |
W3-790773 |
4 |
19.99 |
4365********6448 |
970447 |
07/20/2017 |
| GONZALES, ANGELA JANE |
W3-881156 |
4 |
49.99 |
4342********2787 |
330927 |
07/20/2017 |
| LOPEZ, CELIKA |
W3-757351 |
4 |
49.99 |
4342********0666 |
435024 |
07/20/2017 |
| LOPEZ, IRVIN |
W3-847915 |
4 |
19.99 |
4128********4969 |
86845B |
07/20/2017 |
| RIVERA, JENNY |
W3-666285 |
4 |
440.00 |
4266********2381 |
03553C |
07/20/2017 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
49.99 |
4342********1689 |
272107 |
07/20/2017 |
| SANCHEZ, MAXIMINO |
W3-881181 |
4 |
1.00 |
4342********7583 |
333519 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 7 |
Visa |
630.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.94 |