Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUZMAN, ISMAEL, |
W3-WYP1164359 |
R |
29.99 |
5178********0253 |
07517Z |
06/12/2019 |
| HERNANDEZ, EDGA, |
W3-777179 |
R |
83.97 |
6011********9448 |
01213R |
06/12/2019 |
| LOPEZ, JACQUELI, |
W3-A7SN210036 |
R |
6.00 |
6011********8338 |
01206R |
06/12/2019 |
| NAJERA, MARTIN, |
W3-1126448 |
R |
28.99 |
4342********2822 |
064331 |
06/12/2019 |
| ORNELAS, VICTOR, |
W3-1128330 |
R |
59.99 |
4365********5749 |
407388 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 2 |
Visa |
88.98 |
| 2 |
Discover |
89.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.94 |