Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, ALBE, |
W3-881138 |
R |
12.00 |
3727*******3750 |
790515 |
01/24/2018 |
| CHAVEZ, CONSUEL, |
W3-904738 |
R |
24.99 |
4365********3706 |
776882 |
01/24/2018 |
| GARCIA, JULISSA, |
W3-881164 |
R |
6.00 |
4342********3618 |
031948 |
01/24/2018 |
| LOPEZ, ALEXANDR, |
W3-DHFJ162421 |
R |
29.99 |
4246********9085 |
04811G |
01/24/2018 |
| MAZE, GUILLERMO, |
W3-904740 |
R |
49.98 |
4365********3706 |
776884 |
01/24/2018 |
| MUNOZ, MARCO, |
W3-787595 |
R |
32.99 |
5178********0162 |
04840Z |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.00 |
| 1 |
MasterCard |
32.99 |
| 4 |
Visa |
110.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.95 |