Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, MARI, |
W3-777225 |
R |
6.00 |
4815********2241 |
165120 |
08/07/2019 |
| CRUS, JASON, |
W3-6T6F185539 |
R |
29.99 |
4342********1302 |
000026 |
08/07/2019 |
| CRUZ, JASON, |
W3-1Z8D155457 |
R |
24.99 |
4342********1302 |
075329 |
08/07/2019 |
| FELIX, PRISCILL, |
W3-F56R222737 |
R |
6.00 |
5409********6103 |
011770 |
08/07/2019 |
| FERNANDEZ, LUIS, |
W3-1087035 |
R |
28.99 |
4365********7078 |
914630 |
08/07/2019 |
| HERNANDEZ, EMMA, |
W3-1134439 |
R |
68.99 |
5409********0444 |
062314 |
08/07/2019 |
| IO, SAMANTHA, |
W3-1079968 |
R |
29.99 |
5128********0802 |
113669 |
08/07/2019 |
| MADRIGAL, STANL, |
W3-776475 |
R |
6.00 |
4465********5280 |
007124 |
08/07/2019 |
| MORALES, MARIO, |
W3-1134409 |
R |
24.99 |
4737********1692 |
087377 |
08/07/2019 |
| ORNELAS, VICTOR, |
W3-1128330 |
R |
59.99 |
4365********5749 |
914632 |
08/07/2019 |
| ZAVALA, ALFONSO, |
W3-675585 |
R |
29.99 |
4815********5738 |
175429 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.98 |
| 8 |
Visa |
210.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.92 |