Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDGAR, |
W3-RCWS191922 |
R |
98.98 |
4342********2788 |
003792 |
08/21/2019 |
| ARRIAGA, DENISE, |
W3-2HHT214506 |
R |
67.99 |
4347********4045 |
044707 |
08/21/2019 |
| HURTADO-SARABIA, |
W3-683977 |
R |
24.99 |
4426********0125 |
021211 |
08/21/2019 |
| LECHUGA, ALMA, |
W3-7VQ1080613 |
R |
49.99 |
4736********4657 |
044707 |
08/21/2019 |
| MILLER, BRETT, |
W3-881291 |
R |
27.99 |
5178********5749 |
02656Z |
08/21/2019 |
| RENTERIA, RAFAE, |
W3-816690 |
R |
6.00 |
5409********5192 |
047352 |
08/21/2019 |
| TORRES, MIRIAM, |
W3-753608 |
R |
24.99 |
4426********0125 |
021894 |
08/21/2019 |
| VASQUEZ, MARIA, |
W3-6DC3112208 |
R |
29.99 |
4815********1472 |
114372 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.99 |
| 6 |
Visa |
296.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.92 |