Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, ERICA, |
W3-3YK7143707 |
R |
39.98 |
5178********8537 |
02780Z |
05/08/2019 |
| FERNANDEZ, YANE, |
W3-1121548 |
R |
24.99 |
4160********5287 |
064759 |
05/08/2019 |
| LUNA, ARMANDO, |
W3-UCSS140508 |
R |
29.99 |
5115********5566 |
589134 |
05/08/2019 |
| MARTINEZ, LUIS, |
W3-1099744 |
R |
49.98 |
5512********1598 |
573899 |
05/08/2019 |
| PUGA, JUAN, |
W3-Q7FS205546 |
R |
19.99 |
4365********6587 |
292899 |
05/08/2019 |
| RENTERIA, LIZET, |
W3-WCAC201111 |
R |
15.00 |
5409********5511 |
051363 |
05/08/2019 |
| SANCHEZ, ALICIA, |
W3-1DFL130452 |
R |
19.99 |
4342********9251 |
090841 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.95 |
| 3 |
Visa |
64.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.92 |