Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, KARLA, |
W3-672726 |
R |
29.99 |
4815********8866 |
112872 |
02/06/2019 |
| CARL, MARCI, |
W3-918290 |
R |
6.00 |
4815********6747 |
182780 |
02/06/2019 |
| COLUNGA, ALEXIS, |
W3-913155 |
R |
6.00 |
4736********1791 |
012807 |
02/06/2019 |
| DIAZ, ISABEL, |
W3-U8CY145449 |
R |
29.99 |
5537********5411 |
906219 |
02/06/2019 |
| FERNANDEZ, MAIR, |
W3-1J4P193122 |
R |
59.99 |
5115********0977 |
I4OWCL |
02/06/2019 |
| GOMEZ, JOSE, |
W3-622689 |
R |
6.00 |
4512********1074 |
355117 |
02/06/2019 |
| GONZALEZ, MICHA, |
W3-1098025 |
R |
59.98 |
4736********4111 |
022807 |
02/06/2019 |
| GUZMAN, NORMA, |
W3-3UNG162619 |
R |
6.00 |
5178********3211 |
092436 |
02/06/2019 |
| JOHNSON, GABRIE, |
W3-916625 |
R |
44.97 |
5178********8922 |
04069Z |
02/06/2019 |
| RINCON, ARACELI, |
W3-883818 |
R |
24.99 |
4152********7835 |
128829 |
02/06/2019 |
| ROCHA, JOVITA, |
W3-1114069 |
R |
13.99 |
4365********8633 |
891477 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.95 |
| 7 |
Visa |
146.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.90 |