Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLARDO, SAMUE, |
W3-TFWK183617 |
R |
19.99 |
4365********6942 |
711539 |
07/03/2019 |
| ORTEGA, JOVANNY, |
W3-RFQJ220847 |
R |
29.99 |
4342********6580 |
016874 |
07/03/2019 |
| RODRIGUEZ, ALAN, |
W3-760204 |
R |
24.99 |
4342********9487 |
001414 |
07/03/2019 |
| SAMBRANO, ANA, |
W3-FB52182935 |
R |
29.99 |
5332********1537 |
NG7DHX |
07/03/2019 |
| VALADEZ, LOUIS, |
W3-MBNP220732 |
R |
6.00 |
4512********9270 |
015473 |
07/03/2019 |
| ZAVALA, ALFONSO, |
W3-675585 |
R |
89.97 |
4815********5738 |
103070 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
170.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.93 |