Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LOUIS, |
W3-S00E171855 |
R |
59.99 |
4104********4703 |
515768 |
11/21/2018 |
| HERRERA, OSCAR, |
W3-UQHF192424 |
R |
29.99 |
4815********6704 |
171479 |
11/21/2018 |
| JONATHAN, KOLOD, |
W3-FG0V193954 |
R |
29.99 |
3725*******8734 |
701271 |
11/21/2018 |
| LANDEROS, MARIA, |
W3-RYH3193121 |
R |
29.99 |
4815********6704 |
171479 |
11/21/2018 |
| MARTIN, MECHAEL, |
W3-J2U8113234 |
R |
29.99 |
5409********7430 |
048277 |
11/21/2018 |
| RODRIGUEZ, ERIC, |
W3-683991 |
R |
24.99 |
5178********8552 |
048300 |
11/21/2018 |
| VALADEZ, MONICA, |
W3-875717 |
R |
7.99 |
6011********9903 |
02134R |
11/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
54.98 |
| 3 |
Visa |
119.97 |
| 1 |
Discover |
7.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.93 |