Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDGAR, |
W3-RCWS191922 |
R |
29.99 |
4342********2788 |
071568 |
09/26/2018 |
| ELIZZABETH, JAN, |
W3-918322 |
R |
12.00 |
4833********6054 |
085207 |
09/26/2018 |
| GARCIA, ROBERT, |
W3-809589 |
R |
24.99 |
5178********2059 |
079070 |
09/26/2018 |
| HAYES, ALLEN, |
W3-883736 |
R |
59.98 |
4400********6793 |
06420D |
09/26/2018 |
| MARTINEZ, ROBER, |
W3-917643 |
R |
22.99 |
4366********5356 |
004413 |
09/26/2018 |
| PEREZ, ELVIA, |
W3-1079945 |
R |
59.99 |
5403********1404 |
552972 |
09/26/2018 |
| VALDEZ, LILIAN, |
W3-666209 |
R |
6.00 |
4815********0186 |
175529 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.98 |
| 5 |
Visa |
130.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.94 |