Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ARTEMIA, |
W3-923415 |
R |
14.99 |
4411********7846 |
045707 |
09/19/2018 |
| LEPEZ, ADAN, |
W3-923417 |
R |
22.99 |
4342********5573 |
065749 |
09/19/2018 |
| RUIZ, JOSE, |
W3-777115 |
R |
13.99 |
4815********0945 |
145176 |
09/19/2018 |
| SERRANO, JESUS, |
W3-Q5PT132230 |
R |
29.99 |
4342********0777 |
056241 |
09/19/2018 |
| VIDALEZ, JOSE, |
W3-917416 |
R |
14.99 |
4411********7846 |
075707 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
96.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96.95 |