Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, JOSE, |
W3-622689 |
R |
6.00 |
4512********1074 |
421301 |
07/11/2018 |
| LARIOS, ROSALID, |
W3-LQHN131848 |
R |
29.99 |
5409********8834 |
065430 |
07/11/2018 |
| MCCUEN, EMILY, |
W3-1100743 |
R |
29.99 |
5178********2579 |
05119Z |
07/11/2018 |
| MENDEZ, MISAEL, |
W3-808799 |
R |
6.00 |
5218********1359 |
01178B |
07/11/2018 |
| SANDOVAL, KATRI, |
W3-G70Y134640 |
R |
79.96 |
4342********4928 |
054807 |
07/11/2018 |
| ZAMORRA, MARIA, |
W3-918269 |
R |
6.00 |
4365********1372 |
028960 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.98 |
| 3 |
Visa |
91.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.94 |