Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MONICA, |
W3-1123639 |
R |
63.99 |
4736********0741 |
005807 |
04/10/2019 |
| LOPEZ, ALEX, |
W3-881157 |
R |
26.99 |
4342********1912 |
063684 |
04/10/2019 |
| MADRIGAL, STANL, |
W3-776475 |
R |
6.00 |
4465********5280 |
010665 |
04/10/2019 |
| MERINO, GABRIEL, |
W3-1123637 |
R |
62.99 |
4736********0741 |
015807 |
04/10/2019 |
| PETERSEN, PHONG, |
W3-1099792 |
R |
24.99 |
4858********0035 |
000199 |
04/10/2019 |
| RODRIGUEZ, ALAN, |
W3-760204 |
R |
24.99 |
4342********9487 |
002631 |
04/10/2019 |
| RUELAS, MARIA, |
W3-1100796 |
R |
29.99 |
4815********6195 |
175171 |
04/10/2019 |
| VALADEZ, LOUIS, |
W3-MBNP220732 |
R |
29.99 |
4512********9270 |
637393 |
04/10/2019 |
| ZAMORA-GUERRERO, |
W3-1056480 |
R |
14.99 |
4342********1304 |
021295 |
04/10/2019 |
| ZAVALA, ALFONSO, |
W3-675585 |
R |
98.98 |
4815********5738 |
185689 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
383.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.90 |