Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGOS, LUIS, |
W3-1087944 |
R |
26.49 |
4342********3846 |
055103 |
04/03/2019 |
| HERNANDES, NORM, |
W3-1117473 |
R |
29.99 |
5115********8956 |
ID3M8Q |
04/03/2019 |
| RENTERIA, VALEN, |
W3-EJXR200859 |
R |
24.99 |
5121********5309 |
00377B |
04/03/2019 |
| ROMERO, BRIANNI, |
W3-675740 |
R |
103.99 |
4347********7520 |
050807 |
04/03/2019 |
| UNGERECHT, THOM, |
W3-768613 |
R |
62.99 |
4147********2540 |
04786D |
04/03/2019 |
| ZAMORA, ELIZABE, |
W3-F2Q6161426 |
R |
99.96 |
4815********3091 |
110785 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 4 |
Visa |
293.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.41 |