Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
073166 |
09/05/2017 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
19.99 |
5332********6605 |
LW7J8P |
09/05/2017 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
1.00 |
4342********5339 |
005450 |
09/05/2017 |
| MARISCAL, STELLA |
W3-776964 |
3 |
19.99 |
4342********0595 |
096811 |
09/05/2017 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
14.99 |
4815********2272 |
114027 |
09/05/2017 |
| SERBANTES, BLANCA |
W3-875684 |
3 |
15.99 |
4815********4885 |
104525 |
09/05/2017 |
| SOTELLO, EFREN |
W3-760113 |
3 |
9.99 |
4342********4319 |
085674 |
09/05/2017 |
| YEPEZ, PAT |
W3-653700 |
3 |
49.99 |
4266********1702 |
06808B |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
130.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.93 |