Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ALICE, |
W3-923392 |
R |
24.99 |
5378********3840 |
09862Z |
11/16/2017 |
| BERMIO, JOHN, |
W3-873022 |
R |
22.99 |
4169********7076 |
000621 |
11/16/2017 |
| CHAVEZ, CONSUEL, |
W3-904738 |
R |
24.99 |
4365********3706 |
208129 |
11/16/2017 |
| LOPEZ, DANIEL, |
W3-923207 |
R |
6.00 |
5115********1897 |
G4NRSH |
11/16/2017 |
| MARTINEZ, JULIA, |
W3-853563 |
R |
27.99 |
5115********3925 |
G4NRSI |
11/16/2017 |
| MARTINEZ, YESEN, |
W3-904629 |
R |
14.99 |
4342********9637 |
097990 |
11/16/2017 |
| MOSS, MARY, |
W3-923386 |
R |
24.99 |
5378********3840 |
09965Z |
11/16/2017 |
| PISENO, JORGE, |
W3-760421 |
R |
24.99 |
4400********4352 |
06259B |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.97 |
| 4 |
Visa |
87.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.93 |