Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLAZO, EDSEL, |
W3-1084597 |
R |
13.99 |
4406********3966 |
07489B |
01/23/2019 |
| GARZA, OLGA, |
W3-1107856 |
R |
29.99 |
4843********5505 |
296994 |
01/23/2019 |
| HERNANDEZ, GRIS, |
W3-1087136 |
R |
66.99 |
4736********6821 |
072910 |
01/23/2019 |
| MUNOZ, JOE, |
W3-683949 |
R |
24.99 |
4833********4667 |
072910 |
01/23/2019 |
| REGALADO, ROBER, |
W3-881165 |
R |
24.99 |
5421********5142 |
846809 |
01/23/2019 |
| SANCHEZ, JUAN, |
W3-QG5W114305 |
R |
14.99 |
4365********6587 |
118309 |
01/23/2019 |
| URIBE, JOSE, |
W3-1087016 |
R |
153.96 |
4481********3141 |
023736 |
01/23/2019 |
| ZAMORA, GISELLE, |
W3-768695 |
R |
21.99 |
4400********3301 |
01326C |
01/23/2019 |
| ZAMORA, RAUL, |
W3-2U25185206 |
R |
19.99 |
4342********5290 |
044003 |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 8 |
Visa |
346.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.88 |