Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, GABRIEL, |
W3-1134462 |
R |
22.99 |
4365********5703 |
360126 |
08/14/2019 |
| HERRERA, OSCAR, |
W3-UQHF192424 |
R |
29.99 |
4815********6704 |
125428 |
08/14/2019 |
| HOWE, CHRISTINA, |
W3-UN5W121745 |
R |
29.99 |
5421********5307 |
698591 |
08/14/2019 |
| TORRES, JOAQUIN, |
W3-A8M3113136 |
R |
39.98 |
4266********5142 |
07409B |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 3 |
Visa |
92.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.95 |