Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRALES, MARIA |
W3-881036 |
4 |
49.99 |
4342********1629 |
008856 |
03/20/2018 |
| DAVIS, MATTHEW |
W3-WEB1087756 |
4 |
19.99 |
4365********6741 |
721547 |
03/20/2018 |
| ESCARCEGA, MIGUEL |
W3-790773 |
4 |
19.99 |
4365********6448 |
721548 |
03/20/2018 |
| GONZALES, ANGELA JANE |
W3-881156 |
4 |
1.00 |
4342********2787 |
017757 |
03/20/2018 |
| LOPEZ, CELIKA |
W3-757351 |
4 |
44.99 |
4342********1807 |
030791 |
03/20/2018 |
| LOPEZ, IRVIN |
W3-847915 |
4 |
9.99 |
5424********4064 |
88431P |
03/20/2018 |
| ROMERO, FRANCISCA |
W3-830947 |
4 |
49.99 |
4342********7259 |
073744 |
03/20/2018 |
| SANCHEZ, MAXIMINO |
W3-881181 |
4 |
49.99 |
4342********7583 |
061549 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 7 |
Visa |
235.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.93 |