Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARL, MARCI, |
W3-918290 |
R |
6.00 |
4815********6747 |
144125 |
12/12/2018 |
| CHAVEZ, ROSARIO, |
W3-883613 |
R |
27.99 |
4342********8998 |
047725 |
12/12/2018 |
| ROMERO, BRIANNI, |
W3-675740 |
R |
64.99 |
4347********7520 |
084207 |
12/12/2018 |
| SPAUGH, ADAM, |
W3-653724 |
R |
23.99 |
4815********6957 |
174523 |
12/12/2018 |
| TELFORD, MILYND, |
W3-1114144 |
R |
88.99 |
5113********8464 |
000150 |
12/12/2018 |
| ZAMORA-GUERRERO, |
W3-1056480 |
R |
19.99 |
4342********1304 |
055230 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
88.99 |
| 5 |
Visa |
142.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.95 |