Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANO, MARIE, |
W3-777211 |
R |
24.99 |
4815********8286 |
112935 |
10/10/2018 |
| FIGUEROA, JESUS, |
W3-865923 |
R |
27.99 |
5178********1050 |
092210 |
10/10/2018 |
| HERNANDEZ, MIRI, |
W3-769143 |
R |
59.98 |
4465********8138 |
010203 |
10/10/2018 |
| HERRERA, OSCAR, |
W3-UQHF192424 |
R |
29.99 |
4815********6704 |
112431 |
10/10/2018 |
| LANDEROS, MARIA, |
W3-RYH3193121 |
R |
29.99 |
4815********6704 |
112431 |
10/10/2018 |
| LOPEZ, ALEX, |
W3-881157 |
R |
27.99 |
4342********1912 |
045988 |
10/10/2018 |
| MARTINEZ, MAYRA, |
W3-760122 |
R |
24.99 |
4342********4357 |
095939 |
10/10/2018 |
| PETERSEN, PHONG, |
W3-1087115 |
R |
29.99 |
4858********0035 |
000119 |
10/10/2018 |
| PUGA, JUAN, |
W3-Q7FS205546 |
R |
44.98 |
4365********6587 |
200734 |
10/10/2018 |
| QUIROZ, JUSTIN, |
W3-YSKD132842 |
R |
29.99 |
4870********1870 |
962479 |
10/10/2018 |
| ROMERO, BRIANNI, |
W3-675740 |
R |
64.99 |
4347********7520 |
042307 |
10/10/2018 |
| SANCHEZ, JUAN, |
W3-QG5W114305 |
R |
68.97 |
4365********6587 |
200736 |
10/10/2018 |
| SANTIAGO, MIGUE, |
W3-1091873 |
R |
24.99 |
4815********1926 |
112536 |
10/10/2018 |
| ZAMORA, ARMANI, |
W3-658925 |
R |
19.99 |
5178********4685 |
09758Z |
10/10/2018 |
| ZAMORA, RAMON, |
W3-918320 |
R |
65.99 |
4365********4361 |
200739 |
10/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.98 |
| 13 |
Visa |
527.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.81 |