Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, LEOPOLD, |
W3-1085388 |
R |
24.99 |
4815********3005 |
104039 |
01/16/2019 |
| CASTRO, SALENA, |
W3-651283 |
R |
24.99 |
4342********4571 |
058725 |
01/16/2019 |
| CRUZ, STEPHANIE, |
W3-1100789 |
R |
29.99 |
4815********6195 |
104139 |
01/16/2019 |
| DE GONZALEZ, TE, |
W3-1121479 |
R |
53.99 |
5178********4953 |
095876 |
01/16/2019 |
| MENDOZA, EDGAR, |
W3-875700 |
R |
6.00 |
4695********9095 |
09180B |
01/16/2019 |
| PERLA, GUERRERO, |
W3-7W9B143720 |
R |
98.99 |
4160********3851 |
064315 |
01/16/2019 |
| RUELAS, MARIA, |
W3-1100796 |
R |
29.99 |
4815********6195 |
104139 |
01/16/2019 |
| VALADEZ, LOUIS, |
W3-MBNP220732 |
R |
6.00 |
4512********9270 |
258154 |
01/16/2019 |
| VALENCIA, AUSTI, |
W3-1117706 |
R |
24.99 |
4365********3013 |
738237 |
01/16/2019 |
| ZAMORA, ARMANI, |
W3-658925 |
R |
39.98 |
5178********4685 |
09224Z |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.97 |
| 8 |
Visa |
245.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.91 |