Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
5421********3420 |
399916 |
09/05/2018 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
5421********3420 |
417817 |
09/05/2018 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
037818 |
09/05/2018 |
| GUTIERREZ, ANGEL |
W3-WEB2322804 |
3 |
9.99 |
4815********8282 |
194864 |
09/05/2018 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
1.00 |
4342********5339 |
075592 |
09/05/2018 |
| MENDEZ, SALVADOR |
W3-646397 |
3 |
15.00 |
4342********7996 |
073955 |
09/05/2018 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
8.99 |
4815********2584 |
164869 |
09/05/2018 |
| PEREZ, LOUES |
W3-WEB6818904 |
3 |
9.99 |
5128********8709 |
411888 |
09/05/2018 |
| SOTELLO, EFREN |
W3-760113 |
3 |
9.99 |
4342********4319 |
044686 |
09/05/2018 |
| VARGAS, MIGUEL |
W3-1056534 |
3 |
49.99 |
4342********2549 |
099890 |
09/05/2018 |
| WELCH, RYAN |
W3-L3ZE180124 |
3 |
24.99 |
4342********0136 |
097665 |
09/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.97 |
| 8 |
Visa |
138.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.91 |