Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MELENDEZ, JESUS, |
W3-1134401 |
R |
19.99 |
4342********7473 |
025709 |
06/19/2019 |
| PADILLA, DONOVA, |
W3-0F23200315 |
R |
68.99 |
4342********5792 |
008585 |
06/19/2019 |
| QUINTERO, JOSE, |
W3-1123585 |
R |
61.99 |
4833********3678 |
015307 |
06/19/2019 |
| RUIZ, BRITNEY, |
W3-PJA2195815 |
R |
68.99 |
4342********5792 |
046907 |
06/19/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
219.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.96 |