Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
5421********3420 |
518011 |
11/06/2017 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
5421********3420 |
500822 |
11/06/2017 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
059321 |
11/06/2017 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
19.99 |
5332********6605 |
AN4WP5 |
11/06/2017 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
1.00 |
4342********5339 |
015913 |
11/06/2017 |
| MARISCAL, STELLA |
W3-776964 |
3 |
19.99 |
4342********0595 |
019147 |
11/06/2017 |
| MENDEZ, SALVADOR |
W3-646397 |
3 |
2.55 |
4342********4150 |
085140 |
11/06/2017 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
9.99 |
4815********2272 |
184331 |
11/06/2017 |
| SILVA, BRIANNA |
W3-865961 |
3 |
49.99 |
4342********3056 |
037608 |
11/06/2017 |
| SOTELLO, EFREN |
W3-760113 |
3 |
9.99 |
4342********4319 |
031281 |
11/06/2017 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
49.99 |
4342********6950 |
088549 |
11/06/2017 |
| YEPEZ, PAT |
W3-653700 |
3 |
88.99 |
4266********1702 |
09295B |
11/06/2017 |
| reyes, lorena |
W3-768585 |
3 |
1.00 |
4366********9035 |
013963 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.97 |
| 10 |
Visa |
252.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.45 |