Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
5421********3420 |
502277 |
01/05/2018 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
5421********3420 |
506585 |
01/05/2018 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
072252 |
01/05/2018 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
19.99 |
5332********6605 |
FW79WQ |
01/05/2018 |
| MARISCAL, STELLA |
W3-776964 |
3 |
19.99 |
4342********0595 |
094983 |
01/05/2018 |
| MENDEZ, SALVADOR |
W3-646397 |
3 |
15.00 |
4342********4150 |
098446 |
01/05/2018 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
9.99 |
4815********2272 |
192569 |
01/05/2018 |
| SOTELLO, EFREN |
W3-760113 |
3 |
9.99 |
4342********4319 |
001312 |
01/05/2018 |
| VARGAS, MIGUEL |
W3-665147 |
3 |
49.99 |
4342********3506 |
075140 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.97 |
| 6 |
Visa |
123.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.92 |