Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, SARA, |
W3-808739 |
R |
24.99 |
5107********5905 |
061910 |
10/11/2017 |
| CORONA, ARACELY, |
W3-768082 |
R |
49.98 |
6011********9448 |
01129R |
10/11/2017 |
| ESTRADA, MARIA, |
W3-MDU0102509 |
R |
179.97 |
4342********6190 |
095999 |
10/11/2017 |
| FERNANDEZ, KARI, |
W3-917593 |
R |
98.98 |
4342********3550 |
022055 |
10/11/2017 |
| JACINTO, JAYMAR, |
W3-912929 |
R |
29.99 |
4342********3921 |
048521 |
10/11/2017 |
| LEON, DULA, |
W3-916618 |
R |
12.00 |
4250********1010 |
094095 |
10/11/2017 |
| MARTINEZ, YESEN, |
W3-904629 |
R |
14.99 |
4342********9637 |
095177 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
335.93 |
| 1 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.90 |