Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONIA, MICHEL, |
W3-776721 |
R |
6.00 |
4147********1437 |
04032C |
09/12/2018 |
| BARONIA, SHELBY, |
W3-776742 |
R |
6.00 |
4147********1437 |
04031C |
09/12/2018 |
| CARDONA, VICTOR, |
W3-767918 |
R |
24.99 |
5178********9721 |
012227 |
09/12/2018 |
| CARRANZA, DENIS, |
W3-776401 |
R |
6.00 |
4365********9019 |
607130 |
09/12/2018 |
| RENTERIA, LIZET, |
W3-WCAC201111 |
R |
15.00 |
5409********5511 |
006455 |
09/12/2018 |
| RICO, DENISE, |
W3-776633 |
R |
24.99 |
4815********3725 |
125989 |
09/12/2018 |
| RUELAS, MARIA, |
W3-1100796 |
R |
29.99 |
4815********6195 |
185888 |
09/12/2018 |
| SANCHEZ, DARLEN, |
W3-7QGR104846 |
R |
6.00 |
4682********5338 |
556589 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.99 |
| 6 |
Visa |
78.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.97 |