Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NATALY, |
W3-50AC200143 |
R |
29.99 |
4342********9794 |
040637 |
10/24/2018 |
| LOPEZ, DANIEL, |
W3-923207 |
R |
128.97 |
5115********1897 |
HMSSHQ |
10/24/2018 |
| LUCATERO, ALBER, |
W3-767850 |
R |
24.99 |
4342********7565 |
057166 |
10/24/2018 |
| MILLER, BRETT, |
W3-881291 |
R |
27.99 |
4640********6714 |
04168D |
10/24/2018 |
| VARGAS, JOSE, |
W3-825092 |
R |
27.99 |
4815********3731 |
123686 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
128.97 |
| 4 |
Visa |
110.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.93 |