Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRALES, MARIA |
W3-881036 |
4 |
49.99 |
4342********3751 |
042331 |
07/22/2019 |
| ESCARCEGA, MIGUEL |
W3-790773 |
4 |
19.99 |
4365********7721 |
899444 |
07/22/2019 |
| ORENDAIN, LUIS |
W3-WEB283442 |
4 |
8.99 |
4342********3522 |
053919 |
07/22/2019 |
| ROBLES ROCHA, ERNESTO |
W3-WEB5706174 |
4 |
14.99 |
4815********0036 |
162810 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
93.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
93.96 |