Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PEARL, |
W3-F418111907 |
R |
6.00 |
4447********9145 |
018591 |
07/18/2018 |
| HERNANDEZ, EDGA, |
W3-777179 |
R |
93.97 |
6011********9448 |
01875R |
07/18/2018 |
| JACINTO, JAYMAR, |
W3-912929 |
R |
29.98 |
4342********3921 |
074312 |
07/18/2018 |
| MEDIANA, LEONAR, |
W3-4N9D162201 |
R |
29.99 |
4342********4102 |
019392 |
07/18/2018 |
| OLIVERA, ALICIA, |
W3-HN34203952 |
R |
6.00 |
4512********3976 |
451866 |
07/18/2018 |
| PETERSEN, PHONG, |
W3-1099792 |
R |
54.99 |
4858********0035 |
000069 |
07/18/2018 |
| SERRANO, MARIA, |
W3-1085353 |
R |
24.99 |
4342********4555 |
092544 |
07/18/2018 |
| ZAMORA, JORGE, |
W3-923335 |
R |
6.00 |
4465********8071 |
018285 |
07/18/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
157.95 |
| 1 |
Discover |
93.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.92 |