Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DAVID, |
W3-830869 |
R |
24.99 |
4400********5729 |
03317A |
03/14/2018 |
| ALVAREZ, MARIA, |
W3-679510 |
R |
24.99 |
4400********5729 |
01800A |
03/14/2018 |
| ASHE, JULIE, |
W3-JK3P124320 |
R |
29.99 |
4250********8685 |
064822 |
03/14/2018 |
| CONTRERAS, SUSA, |
W3-875661 |
R |
6.00 |
4100********3797 |
16369C |
03/14/2018 |
| LOPEZ, JHONY, |
W3-QHBN203829 |
R |
119.98 |
4815********8005 |
155572 |
03/14/2018 |
| MARTINSEN, LORI, |
W3-753375 |
R |
24.99 |
4342********2743 |
049599 |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
230.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.94 |