Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DAVID, |
W3-830869 |
R |
63.99 |
4400********5729 |
00386A |
09/13/2017 |
| AVALOS, ENRIQUE, |
W3-912976 |
R |
29.99 |
4342********0305 |
060459 |
09/13/2017 |
| ESPARZA, GILBER, |
W3-881190 |
R |
24.99 |
5121********0505 |
01381B |
09/13/2017 |
| ESTRADA, MARIEL, |
W3-853659 |
R |
23.99 |
4862********9200 |
09978B |
09/13/2017 |
| MONTANO, GUADAL, |
W3-917403 |
R |
19.99 |
5178********1196 |
086918 |
09/13/2017 |
| MURILLO MEJAIA,, |
W3-918352 |
R |
43.99 |
4366********3573 |
020985 |
09/13/2017 |
| RENTERIA, GLORI, |
W3-683939 |
R |
23.99 |
5421********3181 |
461985 |
09/13/2017 |
| RIVAS, JOSE, |
W3-665692 |
R |
23.99 |
4347********6207 |
050308 |
09/13/2017 |
| ROCHA, ANDREA, |
W3-706887 |
R |
16.99 |
5128********3802 |
216961 |
09/13/2017 |
| ZAMORA, MONICA, |
W3-774752 |
R |
24.99 |
4736********9206 |
070308 |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.96 |
| 6 |
Visa |
210.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.90 |