Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOLLA, LUIS, |
W3-1091871 |
R |
39.98 |
4342********1733 |
089137 |
03/07/2018 |
| HERNANDEZ, MARI, |
W3-760194 |
R |
6.00 |
4365********2695 |
021148 |
03/07/2018 |
| HERRERA, GRACIE, |
W3-GCT1115602 |
R |
54.49 |
4365********8448 |
021147 |
03/07/2018 |
| JACINTO, JAYMAR, |
W3-912929 |
R |
14.99 |
4342********3921 |
085493 |
03/07/2018 |
| MENDOZA, EDGAR, |
W3-875700 |
R |
6.00 |
4695********9095 |
09461B |
03/07/2018 |
| RIVERA, ADRIAN, |
W3-3A1K132041 |
R |
19.99 |
4427********4625 |
233251 |
03/07/2018 |
| ROPER, KATHRYN, |
W3-RZMF194826 |
R |
6.00 |
4400********7455 |
00410D |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
147.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.45 |