05/09/2018
06:40:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, GEO, W3-917564 R 6.00 4815********0825 152678 05/09/2018
BARONIA, MICHEL, W3-776721 R 24.99 4147********1437 02623C 05/09/2018
BARONIA, SHELBY, W3-776742 R 23.99 4147********1437 02623C 05/09/2018
GARCIA, JUAN, W3-911243 R 6.00 4815********0825 152678 05/09/2018
HERRERA, FRANCI, W3-JYRB230058 R 19.99 4342********5923 088494 05/09/2018
LOPEZ, JESSICA, W3-DDRL213839 R 29.99 4342********1659 053375 05/09/2018
SANCHEZ, ESTEFA, W3-1088741 R 59.99 5421********0524 895869 05/09/2018
SANCHEZ, JUAN, W3-QG5W114305 R 14.99 4365********6587 489810 05/09/2018
SIDA, JORDAN, W3-H91R203408 R 68.99 5409********1782 060146 05/09/2018
ZAMORA, ARMANI, W3-658925 R 19.99 5178********4685 02702Z 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 148.97
7 Visa 125.95
0 Discover 0.00
0 Other 0.00
     
    274.92