Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNABE, JOEL, |
W3-1097976 |
R |
14.99 |
4736********1845 |
051308 |
07/17/2019 |
| HERNANDEZ, EDGA, |
W3-777179 |
R |
14.99 |
6011********9448 |
01701R |
07/17/2019 |
| LOPEZ, JACQUELI, |
W3-A7SN210036 |
R |
6.00 |
6011********8338 |
01765R |
07/17/2019 |
| LOPEZ, JESSICA, |
W3-1123655 |
R |
19.99 |
4342********3110 |
036202 |
07/17/2019 |
| ORTIZ, CARLOS, |
W3-HRP1090223 |
R |
28.99 |
4833********6760 |
061308 |
07/17/2019 |
| REYES, ANTONIO, |
W3-MUYU192401 |
R |
6.00 |
4912********3632 |
008791 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
69.97 |
| 2 |
Discover |
20.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
90.96 |