Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GANLY, GUY, |
W3-774683 |
R |
24.99 |
5581********2354 |
031027 |
08/02/2018 |
| GARCIA-NABA, CO, |
W3-917609 |
R |
13.99 |
4400********0246 |
09401B |
08/02/2018 |
| HERNANDEZ, MIRI, |
W3-769143 |
R |
68.99 |
4465********8138 |
002735 |
08/02/2018 |
| LOPEZ, STEVEN, |
W3-760255 |
R |
24.99 |
4259********2602 |
019770 |
08/02/2018 |
| MENDOZA, GUADAL, |
W3-1088632 |
R |
98.98 |
4342********6194 |
040474 |
08/02/2018 |
| QUIROZ MENDOZA,, |
W3-918326 |
R |
19.99 |
4342********9483 |
048447 |
08/02/2018 |
| SANCHEZ, JUAN, |
W3-923250 |
R |
11.99 |
4736********0248 |
050808 |
08/02/2018 |
| STROHM, MICHAEL, |
W3-659320 |
R |
19.99 |
4365********2030 |
270919 |
08/02/2018 |
| VALENICA, MARTH, |
W3-768556 |
R |
24.99 |
4259********2602 |
041160 |
08/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 8 |
Visa |
283.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.90 |