Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, JAQUELIN, |
W3-1130676 |
R |
14.99 |
4400********3133 |
06848B |
06/26/2019 |
| IBARRA, JAVIER, |
W3-622754 |
R |
6.00 |
5524********4117 |
00794Z |
06/26/2019 |
| PAMPLONA, MOISE, |
W3-776404 |
R |
88.98 |
4815********8813 |
121973 |
06/26/2019 |
| PARRA, MARCO, |
W3-1122399 |
R |
13.99 |
4943********9129 |
106067 |
06/26/2019 |
| VELAZQUEZ, OSCA, |
W3-1128360 |
R |
19.99 |
4342********7852 |
059965 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.00 |
| 4 |
Visa |
137.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.95 |