Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
093166 |
08/05/2019 |
| GUTIERREZ, ANGEL |
W3-WEB2322804 |
3 |
9.99 |
4815********8282 |
194117 |
08/05/2019 |
| LAURENT, JULIE |
W3-LAURJULI |
3 |
14.99 |
4833********3286 |
074110 |
08/05/2019 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********5339 |
025558 |
08/05/2019 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
9.99 |
4815********1916 |
194215 |
08/05/2019 |
| PEREZ, LOUES |
W3-WEB6818904 |
3 |
1.00 |
5128********8709 |
411883 |
08/05/2019 |
| QUINTERO, JUAN |
W3-F8CM182537 |
3 |
24.99 |
5332********1537 |
Q1ILU1 |
08/05/2019 |
| RINCON, MARIAH |
W3-WEB8682174 |
3 |
19.99 |
4366********5999 |
032764 |
08/05/2019 |
| SAMBRANO, ANA |
W3-FB52182935 |
3 |
29.24 |
5332********1537 |
Q1JI7Q |
08/05/2019 |
| SOTELLO, EFREN |
W3-760113 |
3 |
9.99 |
4342********4319 |
075112 |
08/05/2019 |
| WELCH, RYAN |
W3-L3ZE180124 |
3 |
1.00 |
4342********0136 |
063511 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
55.23 |
| 8 |
Visa |
94.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.16 |