Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, JALEESA, |
W3-830888 |
R |
88.99 |
4060********1924 |
000708 |
11/28/2018 |
| CABRERA, VIRIDI, |
W3-1079883 |
R |
58.99 |
4365********9821 |
980132 |
11/28/2018 |
| CAMACHO, LUIS, |
W3-665743 |
R |
29.99 |
4366********6028 |
009213 |
11/28/2018 |
| ESTRADA, MARIEL, |
W3-853659 |
R |
23.99 |
4862********4067 |
02528B |
11/28/2018 |
| FERNANDEZ, DAVI, |
W3-1102890 |
R |
19.99 |
4342********2089 |
050583 |
11/28/2018 |
| LOPEZ, ALEX, |
W3-881157 |
R |
22.99 |
4342********1912 |
029467 |
11/28/2018 |
| LOPEZ, JAQUELYN, |
W3-766423 |
R |
27.49 |
4060********3021 |
010708 |
11/28/2018 |
| MAGANA, STERLIN, |
W3-913163 |
R |
41.97 |
5178********8175 |
007395 |
11/28/2018 |
| MENDOZA, GUADAL, |
W3-1088632 |
R |
119.96 |
4342********6194 |
030632 |
11/28/2018 |
| PARRA, LITZ, |
W3-E9PQ203354 |
R |
19.99 |
4815********8122 |
190473 |
11/28/2018 |
| PARRA, MARCO, |
W3-898738 |
R |
14.99 |
5107********5554 |
070801 |
11/28/2018 |
| VALENCIA, AUSTI, |
W3-675513 |
R |
24.99 |
4365********3013 |
980138 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.96 |
| 10 |
Visa |
437.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.33 |