Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, JOEL, |
W3-917601 |
R |
49.99 |
4342********7417 |
037050 |
11/22/2017 |
| AVALOS, JORGE, |
W3-825095 |
R |
27.99 |
4259********2852 |
024140 |
11/22/2017 |
| ESPINOZA, ANABE, |
W3-RTGG232728 |
R |
6.00 |
4342********1096 |
072188 |
11/22/2017 |
| HERNANDEZ, ONOF, |
W3-NEYM084434 |
R |
68.99 |
4342********8680 |
037068 |
11/22/2017 |
| LARA, BRYAN, |
W3-918340 |
R |
158.96 |
4427********7513 |
365300 |
11/22/2017 |
| OWENS, TEHANA, |
W3-YEDQ191537 |
R |
68.99 |
4342********6081 |
082793 |
11/22/2017 |
| PARSON, STEPHON, |
W3-657828 |
R |
22.99 |
4736********6953 |
005406 |
11/22/2017 |
| ROSALES, BERTHA, |
W3-M4AW101543 |
R |
13.99 |
5178********6190 |
02324Z |
11/22/2017 |
| RUIZ, ALEXI, |
W3-XZXH234023 |
R |
6.00 |
4342********1096 |
022949 |
11/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 8 |
Visa |
409.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.90 |