Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDGAR, |
W3-RCWS191922 |
R |
68.99 |
4342********2788 |
054867 |
08/08/2018 |
| ASHE, JULIE, |
W3-JK3P124320 |
R |
29.99 |
4250********8685 |
015617 |
08/08/2018 |
| CORTEZ, FRANCIS, |
W3-1087994 |
R |
6.00 |
5249********2844 |
070183 |
08/08/2018 |
| JARAS, ALEX, |
W3-760427 |
R |
23.99 |
5421********3910 |
198778 |
08/08/2018 |
| MONROY, ARNULFO, |
W3-XLKK160958 |
R |
119.98 |
4365********0168 |
621607 |
08/08/2018 |
| QUITANA, SANJUA, |
W3-SWY9111735 |
R |
59.98 |
5113********3808 |
000080 |
08/08/2018 |
| RUIZ, AGUSTIN, |
W3-6CM9185330 |
R |
29.99 |
4342********4804 |
067730 |
08/08/2018 |
| SANCHEZ, JENNSY, |
W3-C74Y204442 |
R |
19.99 |
5409********7139 |
010389 |
08/08/2018 |
| TURLEY, HALEY, |
W3-1103779 |
R |
93.99 |
4365********7857 |
621610 |
08/08/2018 |
| ZAMORA-GUERRERO, |
W3-1056480 |
R |
19.99 |
4342********1304 |
048697 |
08/08/2018 |
| ZAMUDIOCARASCO,, |
W3-824888 |
R |
65.99 |
4342********0140 |
080082 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.96 |
| 7 |
Visa |
428.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.88 |