Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NATALY, |
W3-50AC200143 |
R |
29.99 |
4342********9794 |
083600 |
05/22/2019 |
| CASTRO, SALENA, |
W3-651283 |
R |
24.99 |
4342********4571 |
001840 |
05/22/2019 |
| MENDOZA, MANUEL, |
W3-824912 |
R |
26.99 |
4342********9650 |
071323 |
05/22/2019 |
| MILLER, BRETT, |
W3-881291 |
R |
27.99 |
5178********5749 |
02726Z |
05/22/2019 |
| NORMAN, NICHOLA, |
W3-1117469 |
R |
98.98 |
4427********2081 |
338360 |
05/22/2019 |
| ROSALES, BERTHA, |
W3-M4AW101543 |
R |
12.99 |
5178********6190 |
02741Z |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.98 |
| 4 |
Visa |
180.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.93 |