Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARWIN, LUCERO, |
W3-1103763 |
R |
93.49 |
4342********1126 |
044786 |
08/16/2018 |
| DE GONZALEZ, TE, |
W3-776457 |
R |
54.99 |
5178********4953 |
020473 |
08/16/2018 |
| GOMEZ, JOSE, |
W3-622689 |
R |
6.00 |
4512********1074 |
578467 |
08/16/2018 |
| LOPEZ, RAFAEL, |
W3-808720 |
R |
6.00 |
4833********5523 |
065207 |
08/16/2018 |
| LUNA, HIPOLITO, |
W3-E7J7180009 |
R |
6.00 |
4815********1821 |
175424 |
08/16/2018 |
| MARQUEZ, GEYNZ, |
W3-57G3203449 |
R |
45.49 |
5128********7001 |
120832 |
08/16/2018 |
| MUNOZ, JOE, |
W3-683949 |
R |
24.99 |
4833********4667 |
065207 |
08/16/2018 |
| NAVARRO, JAIME, |
W3-1087951 |
R |
59.98 |
4342********2550 |
035664 |
08/16/2018 |
| REGALADO, ROBER, |
W3-881165 |
R |
24.99 |
5421********5142 |
411261 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
125.47 |
| 6 |
Visa |
196.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.93 |