Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIRICHIRHU, WI, |
W3-1087062 |
R |
49.99 |
4737********7739 |
028161 |
08/22/2018 |
| HERRERA, SALVAD, |
W3-692W192428 |
R |
103.98 |
4512********4969 |
604919 |
08/22/2018 |
| LOPEZ, CARMEN, |
W3-1097997 |
R |
54.99 |
4815********7940 |
163531 |
08/22/2018 |
| LUCATERO, ALBER, |
W3-767850 |
R |
49.98 |
4342********7565 |
005417 |
08/22/2018 |
| MELENDEZ, JESUS, |
W3-0GY0222609 |
R |
19.99 |
4342********7473 |
032600 |
08/22/2018 |
| MENDOZA, ALBERT, |
W3-1087120 |
R |
19.99 |
4853********1271 |
000158 |
08/22/2018 |
| MENDOZA, DIANA, |
W3-653770 |
R |
62.99 |
4259********5434 |
062507 |
08/22/2018 |
| MENDOZA, MANUEL, |
W3-824912 |
R |
65.99 |
4342********9650 |
058560 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
427.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.90 |