Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, ALBE, |
W3-881138 |
R |
6.00 |
3727*******3750 |
693631 |
11/08/2017 |
| HEREDIA, RUBEN, |
W3-TC3N224231 |
R |
19.99 |
4342********8173 |
049502 |
11/08/2017 |
| JACINTO, JENNIE, |
W3-760416 |
R |
23.99 |
4342********8048 |
072542 |
11/08/2017 |
| LEIVA, RODRIGO, |
W3-904603 |
R |
29.99 |
5178********5755 |
045873 |
11/08/2017 |
| LEONOR, MARISA, |
W3-HW43235053 |
R |
19.99 |
4342********8214 |
030381 |
11/08/2017 |
| MARAVILLA, PALO, |
W3-911281 |
R |
29.99 |
4231********1780 |
008741 |
11/08/2017 |
| MARTINEZ, PRISC, |
W3-RUB4224626 |
R |
59.98 |
5108********5729 |
064835 |
11/08/2017 |
| MARTINEZ, SAUL, |
W3-3MQ3231516 |
R |
29.99 |
4365********7080 |
789314 |
11/08/2017 |
| MELGOZA, HILDAT, |
W3-1097923 |
R |
68.99 |
4342********9257 |
094680 |
11/08/2017 |
| RIVERA, NOEMI, |
W3-768466 |
R |
24.99 |
4833********8404 |
094807 |
11/08/2017 |
| TAPPEN, TIFFANY, |
W3-879528 |
R |
49.98 |
5115********2422 |
G3AWSB |
11/08/2017 |
| ZAMORA, MONICA, |
W3-774752 |
R |
49.98 |
4736********9206 |
004807 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
6.00 |
| 3 |
MasterCard |
139.95 |
| 8 |
Visa |
267.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.86 |