Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDGAR, |
W3-RCWS191922 |
R |
29.99 |
4342********2788 |
045991 |
07/10/2019 |
| ARRIAGA, DENISE, |
W3-2HHT214506 |
R |
28.99 |
4347********4045 |
014207 |
07/10/2019 |
| GALVAN, NATHAN, |
W3-1122424 |
R |
19.99 |
4943********9129 |
963291 |
07/10/2019 |
| GOMEZ, JOSE, |
W3-622689 |
R |
6.00 |
4512********1074 |
045101 |
07/10/2019 |
| RAMIREZ, ADOLFO, |
W3-1098022 |
R |
29.99 |
4815********0277 |
124724 |
07/10/2019 |
| RAMIREZ, RICARD, |
W3-917505 |
R |
29.99 |
4815********0277 |
124724 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
144.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.95 |