Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, PATRIC, |
W3-768794 |
R |
24.99 |
4512********4423 |
307807 |
09/04/2019 |
| CANERO, JADE, |
W3-7M9M191943 |
R |
19.99 |
4342********8285 |
099222 |
09/04/2019 |
| JUAREZ, MARLENE, |
W3-666191 |
R |
22.99 |
4663********4395 |
09115A |
09/04/2019 |
| SERVIN, JORGE, |
W3-768714 |
R |
23.99 |
4512********4423 |
307808 |
09/04/2019 |
| VALADEZ, LOUIS, |
W3-MBNP220732 |
R |
12.00 |
4512********9270 |
307809 |
09/04/2019 |
| VELAZQUEZ, REYN, |
W3-1135179 |
R |
39.99 |
5107********3088 |
064305 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 5 |
Visa |
103.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.95 |