01/10/2018
06:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDONA, VICTOR, W3-767918 R 23.99 5178********9721 010565 01/10/2018
ESMERALDA RIVAS, W3-881175 R 6.00 4400********7853 01499B 01/10/2018
FELIPE, BAYRON, W3-881172 R 6.00 4400********7853 06987B 01/10/2018
FERNANDEZWONG,, W3-768738 R 6.00 5115********7911 GDI4KZ 01/10/2018
GARCIA, ANA, W3-816526 R 45.66 4465********2303 010295 01/10/2018
LOZANO, ANTHONY, W3-767781 R 6.00 4342********5339 090311 01/10/2018
RAMIREZ, ADOLFO, W3-1098022 R 29.99 4815********0277 133033 01/10/2018
RAMIREZ, RICARD, W3-917505 R 29.99 4815********0277 133033 01/10/2018
VIDAL, MAYRA, W3-881178 R 6.00 4400********7853 08534B 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.99
7 Visa 129.64
0 Discover 0.00
0 Other 0.00
     
    159.63