Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
5421********3420 |
730046 |
03/05/2018 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
5421********3420 |
717699 |
03/05/2018 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
055842 |
03/05/2018 |
| GONZALEZ, JOHN |
W3-776626 |
3 |
19.99 |
5332********6605 |
L2EX2A |
03/05/2018 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
1.00 |
4342********5339 |
083351 |
03/05/2018 |
| MARISCAL, STELLA |
W3-776964 |
3 |
19.99 |
4342********0595 |
011709 |
03/05/2018 |
| MENDEZ, SALVADOR |
W3-646397 |
3 |
15.00 |
4342********4150 |
030449 |
03/05/2018 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
9.99 |
4815********2584 |
150314 |
03/05/2018 |
| SOTELLO, EFREN |
W3-760113 |
3 |
9.99 |
4342********4319 |
016138 |
03/05/2018 |
| VARGAS, MIGUEL |
W3-1056534 |
3 |
49.99 |
4342********2549 |
092632 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.97 |
| 7 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.92 |