Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ANTHO, |
W3-1103622 |
R |
59.99 |
4342********1989 |
090532 |
07/25/2018 |
| PARRA, MARCO, |
W3-898738 |
R |
13.99 |
5107********5554 |
063450 |
07/25/2018 |
| PEREZ, ELVIA, |
W3-1079945 |
R |
59.99 |
5403********1404 |
739825 |
07/25/2018 |
| PEREZ, RUBY, |
W3-1079946 |
R |
59.99 |
5403********1404 |
561262 |
07/25/2018 |
| QUINTERO, LILIA, |
W3-P49U171701 |
R |
19.99 |
4427********6502 |
089348 |
07/25/2018 |
| SERRANO, JESUS, |
W3-Q5PT132230 |
R |
29.99 |
4342********0777 |
043576 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.97 |
| 3 |
Visa |
109.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.94 |