Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
5421********3420 |
608246 |
02/05/2019 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
5421********3420 |
625086 |
02/05/2019 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
039309 |
02/05/2019 |
| GONZALEZ, JOHN |
W3-1121461 |
3 |
19.99 |
4815********1519 |
100519 |
02/05/2019 |
| GUTIERREZ, ANGEL |
W3-WEB2322804 |
3 |
9.99 |
4815********8282 |
180315 |
02/05/2019 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
13.32 |
4342********5339 |
058551 |
02/05/2019 |
| MENDEZ, SALVADOR |
W3-646397 |
3 |
15.00 |
4342********7996 |
081384 |
02/05/2019 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
8.99 |
4815********2584 |
100611 |
02/05/2019 |
| PEREZ, LOUES |
W3-WEB6818904 |
3 |
1.00 |
5128********8709 |
614701 |
02/05/2019 |
| SOTELLO, EFREN |
W3-760113 |
3 |
9.99 |
4342********4319 |
037335 |
02/05/2019 |
| VARGAS, MIGUEL |
W3-1056534 |
3 |
1.00 |
4342********2549 |
074823 |
02/05/2019 |
| WELCH, RYAN |
W3-L3ZE180124 |
3 |
1.00 |
4342********0136 |
001715 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.98 |
| 9 |
Visa |
98.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.25 |