Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTREDA, SANDRA, |
W3-707267 |
R |
6.00 |
4342********7641 |
019593 |
12/19/2018 |
| GARNICA, VICTOR, |
W3-AD0T200350 |
R |
29.99 |
4342********0880 |
094633 |
12/19/2018 |
| MARQUEZ, GEYNZ, |
W3-57G3203449 |
R |
49.54 |
5128********7001 |
224422 |
12/19/2018 |
| MILES, LISA, |
W3-QPV8140405 |
R |
24.99 |
4815********9806 |
193770 |
12/19/2018 |
| PEREZ, ROGOBERT, |
W3-1091846 |
R |
6.00 |
4342********3115 |
087665 |
12/19/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.54 |
| 4 |
Visa |
66.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
116.52 |