Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MONTANO, GUADAL, |
W3-917403 |
R |
19.99 |
5178********9175 |
064030 |
04/25/2018 |
| PAMPLONA, MOISE, |
W3-776404 |
R |
24.99 |
4815********8813 |
143132 |
04/25/2018 |
| PEREZ, ELVIA, |
W3-1079945 |
R |
98.99 |
5403********1404 |
660021 |
04/25/2018 |
| PEREZ, RUBY, |
W3-1079946 |
R |
98.99 |
5403********1404 |
553317 |
04/25/2018 |
| SALAZAR-REYES,, |
W3-646667 |
R |
10.00 |
4426********2350 |
025222 |
04/25/2018 |
| SANCHEZ, JUAN, |
W3-923250 |
R |
28.98 |
4736********0248 |
083307 |
04/25/2018 |
| TAYLOR, LAISHA, |
W3-1088037 |
R |
29.99 |
5403********3881 |
556792 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
247.96 |
| 3 |
Visa |
63.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.93 |