Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ALBERTO, |
W3-865981 |
R |
27.99 |
4259********0527 |
022275 |
05/16/2018 |
| CASTRO, SALENA, |
W3-651283 |
R |
24.99 |
4342********4571 |
056917 |
05/16/2018 |
| LOPEZ, CYNTHIA, |
W3-Z9ZK222048 |
R |
68.99 |
4342********5757 |
080468 |
05/16/2018 |
| MERCADO, ABRAHA, |
W3-FRJ4151321 |
R |
23.99 |
4342********9319 |
091093 |
05/16/2018 |
| ORTIZ, ANDREA, |
W3-881146 |
R |
27.99 |
4342********6844 |
089523 |
05/16/2018 |
| VAZQUEZ, RACHEL, |
W3-912914 |
R |
6.00 |
4259********9792 |
056299 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
179.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.95 |