Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDGAR, |
W3-RCWS191922 |
R |
29.99 |
4342********2788 |
047829 |
12/26/2018 |
| GUZMAN, MARIA, |
W3-ETC2155513 |
R |
59.99 |
5175********3621 |
165239 |
12/26/2018 |
| HERNANDEZ, EDGA, |
W3-777179 |
R |
44.97 |
6011********9448 |
02642R |
12/26/2018 |
| SEVILLA, ESTEBA, |
W3-923346 |
R |
6.00 |
4342********8222 |
073845 |
12/26/2018 |
| TAYLOR, DONTE, |
W3-UBXM110213 |
R |
19.99 |
5403********3881 |
978588 |
12/26/2018 |
| TORRES, JOSE, |
W3-P7WD181224 |
R |
18.99 |
4342********5754 |
047533 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 3 |
Visa |
54.98 |
| 1 |
Discover |
44.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.93 |