Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDGAR, |
W3-RCWS191922 |
R |
68.99 |
4342********2788 |
082615 |
07/26/2017 |
| ESPINDOLA, IGNA, |
W3-865898 |
R |
26.99 |
4862********8556 |
04385B |
07/26/2017 |
| LIGHT, MARTIN, |
W3-816435 |
R |
24.99 |
4479********9163 |
026004 |
07/26/2017 |
| LIGHT, SHINHUYU, |
W3-816692 |
R |
24.99 |
4479********9163 |
026003 |
07/26/2017 |
| MEDINA, STEPHAN, |
W3-913088 |
R |
164.96 |
4342********2870 |
159311 |
07/26/2017 |
| PANIAGUA, KAREN, |
W3-ADJQ184716 |
R |
59.99 |
5403********5960 |
788639 |
07/26/2017 |
| SANCHEZ, ANISA, |
W3-913141 |
R |
63.99 |
4427********2949 |
070856 |
07/26/2017 |
| SANCHEZ, SERGIO, |
W3-913138 |
R |
63.99 |
4427********2949 |
308667 |
07/26/2017 |
| SOTO, JOSEFINA, |
W3-816426 |
R |
22.99 |
4479********9163 |
026888 |
07/26/2017 |
| WEISSER, AMY, |
W3-808887 |
R |
63.99 |
4563********2347 |
H66614 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 9 |
Visa |
525.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.87 |