Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JESUS, |
W3-675521 |
R |
24.99 |
4815********0413 |
114928 |
03/06/2019 |
| DIAZ, EFRAIN, |
W3-1123698 |
R |
29.99 |
4400********5513 |
09450B |
03/06/2019 |
| GUZMAN, ISMAEL, |
W3-WYP1164359 |
R |
68.99 |
5178********0253 |
09045Z |
03/06/2019 |
| JOHNSON, ALLEN, |
W3-RRKG181809 |
R |
24.99 |
4815********3759 |
194624 |
03/06/2019 |
| JUAREZ, RIGOBER, |
W3-760214 |
R |
44.97 |
4815********6608 |
184230 |
03/06/2019 |
| LEON, FERNANDO, |
W3-898770 |
R |
16.99 |
4599********1128 |
H66065 |
03/06/2019 |
| LOPEZ, ISAAC, |
W3-768560 |
R |
29.99 |
4512********2046 |
485380 |
03/06/2019 |
| MARTINEZ, MATTH, |
W3-825006 |
R |
24.99 |
4231********5704 |
019570 |
03/06/2019 |
| NAJAR, WILLIAM, |
W3-768575 |
R |
13.99 |
4815********2584 |
184330 |
03/06/2019 |
| POLANCO, EDDI, |
W3-WZGQ204436 |
R |
29.99 |
4366********6726 |
024088 |
03/06/2019 |
| SAMUDIO, ANISSA, |
W3-753395 |
R |
29.99 |
4365********9087 |
509571 |
03/06/2019 |
| SOLORZANO, YOSE, |
W3-05WB172023 |
R |
29.99 |
4342********3932 |
022787 |
03/06/2019 |
| VEGA, MARTIN, |
W3-QWUV214423 |
R |
24.99 |
4342********7284 |
086670 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 12 |
Visa |
325.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.85 |