Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVINA, CARLOS, |
W3-V411145042 |
R |
29.99 |
5421********2247 |
444500 |
11/07/2018 |
| BAUTISTA, JULIA, |
W3-TNSJ235606 |
R |
68.99 |
4365********7573 |
802164 |
11/07/2018 |
| GAETA CERVANTES, |
W3-1114160 |
R |
59.98 |
4342********4365 |
063274 |
11/07/2018 |
| PEREZ, ROGOBERT, |
W3-1091846 |
R |
6.00 |
4342********3115 |
024198 |
11/07/2018 |
| RENTERIA, VALEN, |
W3-EJXR200859 |
R |
24.99 |
5121********5309 |
00756B |
11/07/2018 |
| RIVERA, GABRIEL, |
W3-776341 |
R |
23.99 |
4342********6223 |
049841 |
11/07/2018 |
| ROSS, KIERAN, |
W3-1107867 |
R |
29.99 |
5524********1212 |
03135P |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.97 |
| 4 |
Visa |
158.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.93 |