Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, OLIVAS, |
W3-HRET150804 |
R |
39.98 |
5518********2956 |
045247 |
08/29/2018 |
| CANO, MARIE, |
W3-777211 |
R |
24.99 |
4815********8286 |
115126 |
08/29/2018 |
| LOPEZ, AGUSTIN, |
W3-1087078 |
R |
29.99 |
4342********0533 |
038752 |
08/29/2018 |
| MARTINEZ-CAUDIL, |
W3-1100732 |
R |
29.99 |
4833********8020 |
085207 |
08/29/2018 |
| TAYLOR, LAISHA, |
W3-1088037 |
R |
128.97 |
5403********3881 |
369989 |
08/29/2018 |
| TERRIQUEZ, ANTH, |
W3-NND3194613 |
R |
73.99 |
5409********8834 |
014790 |
08/29/2018 |
| VALENCIA, IGNAC, |
W3-R93L224745 |
R |
14.99 |
5178********7105 |
014785 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
257.93 |
| 3 |
Visa |
84.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.90 |