Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, ADAM |
W3-768534 |
3 |
19.99 |
5421********3420 |
515609 |
03/05/2019 |
| ANUTNA, MARINA PAZ |
W3-768535 |
3 |
18.99 |
5421********3420 |
503023 |
03/05/2019 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
005976 |
03/05/2019 |
| GUTIERREZ, ANGEL |
W3-WEB2322804 |
3 |
9.99 |
4815********8282 |
162965 |
03/05/2019 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********5339 |
062691 |
03/05/2019 |
| PEREZ, LOUES |
W3-WEB6818904 |
3 |
1.00 |
5128********8709 |
516975 |
03/05/2019 |
| QUINTERO, JUAN |
W3-F8CM182537 |
3 |
4.25 |
5332********1537 |
ESAHCT |
03/05/2019 |
| SOTELLO, EFREN |
W3-760113 |
3 |
9.99 |
4342********4319 |
060031 |
03/05/2019 |
| VARGAS, MIGUEL |
W3-1056534 |
3 |
1.00 |
4342********2549 |
048750 |
03/05/2019 |
| WELCH, RYAN |
W3-L3ZE180124 |
3 |
1.00 |
4342********0136 |
036556 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
44.23 |
| 6 |
Visa |
50.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.19 |