Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDGAR, |
W3-RCWS191922 |
R |
29.99 |
4342********2788 |
097078 |
10/31/2018 |
| CRUZ, STEPHANIE, |
W3-1100789 |
R |
29.99 |
4815********6195 |
100522 |
10/31/2018 |
| OJEDA, ANTHONY, |
W3-ZYZA130537 |
R |
29.99 |
4342********6040 |
023888 |
10/31/2018 |
| RODRIGUEZ, ESME, |
W3-904676 |
R |
29.99 |
4342********2514 |
044494 |
10/31/2018 |
| RUELAS, MARIA, |
W3-1100796 |
R |
29.99 |
4815********6195 |
160229 |
10/31/2018 |
| SERRANO, ARACEL, |
W3-776236 |
R |
24.99 |
4266********8296 |
07748B |
10/31/2018 |
| ZAVALA, MARIA, |
W3-911252 |
R |
28.99 |
5178********4488 |
063938 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 6 |
Visa |
174.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.93 |