Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCARCEGA, MIGUEL |
W3-790773 |
4 |
58.99 |
4365********6448 |
683670 |
01/22/2018 |
| GONZALES, ANGELA JANE |
W3-881156 |
4 |
1.00 |
4342********2787 |
093612 |
01/22/2018 |
| LOPEZ, CELIKA |
W3-757351 |
4 |
44.99 |
4342********1807 |
085485 |
01/22/2018 |
| LOPEZ, IRVIN |
W3-847915 |
4 |
9.99 |
4128********4969 |
97732A |
01/22/2018 |
| QUINTERO, CESAR |
W3-546278 |
4 |
24.99 |
4365********9234 |
683669 |
01/22/2018 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
49.99 |
4342********7259 |
037962 |
01/22/2018 |
| SANCHEZ, MAXIMINO |
W3-881181 |
4 |
49.99 |
4342********7583 |
000256 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
239.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.94 |