Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEZ, ENRIQUE, |
W3-P91E233257 |
R |
29.99 |
4400********8515 |
08426C |
01/30/2019 |
| CHAVEZ, ERIK, |
W3-768625 |
R |
20.32 |
4815********8651 |
194378 |
01/30/2019 |
| ESCORZA-GONZALE, |
W3-NE8C091008 |
R |
29.99 |
5409********8694 |
006704 |
01/30/2019 |
| FUENTES, JACKIE, |
W3-1107770 |
R |
59.99 |
4815********4788 |
194570 |
01/30/2019 |
| GONZALEZ, DARLE, |
W3-TJD2130528 |
R |
19.99 |
5107********8941 |
064748 |
01/30/2019 |
| GONZALEZ, JUDY, |
W3-G2KM222005 |
R |
29.99 |
4365********1653 |
497297 |
01/30/2019 |
| KRAMER, ROGER, |
W3-1107890 |
R |
19.99 |
4400********3171 |
08886D |
01/30/2019 |
| MELGOZA, VICTOR, |
W3-659058 |
R |
14.99 |
4400********6153 |
09160D |
01/30/2019 |
| PEREZ, ELVIA, |
W3-1079945 |
R |
59.99 |
5403********1404 |
493130 |
01/30/2019 |
| PEREZ, JOSE, |
W3-923340 |
R |
24.99 |
4342********9318 |
060597 |
01/30/2019 |
| POLANCO, EDDI, |
W3-WZGQ204436 |
R |
59.98 |
4366********6726 |
027630 |
01/30/2019 |
| RAMOS, MAURICIO, |
W3-1114136 |
R |
119.98 |
4342********4617 |
075106 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.97 |
| 9 |
Visa |
380.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.19 |