Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRALES, MARIA |
W3-881036 |
4 |
49.99 |
5178********1168 |
09346Z |
10/20/2017 |
| ESCARCEGA, MIGUEL |
W3-790773 |
4 |
19.99 |
4365********6448 |
791859 |
10/20/2017 |
| GONZALES, ANGELA JANE |
W3-881156 |
4 |
49.99 |
4342********2787 |
078767 |
10/20/2017 |
| LOPEZ, IRVIN |
W3-847915 |
4 |
9.99 |
4128********4969 |
14127B |
10/20/2017 |
| SANCHEZ, MAXIMINO |
W3-881181 |
4 |
1.00 |
4342********7583 |
023109 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 4 |
Visa |
80.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.96 |