Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA JR., XAVIER |
W3-1134283 |
3 |
10.50 |
4342********3922 |
026806 |
09/05/2019 |
| DAVIDSON, DORA |
W3-675824 |
3 |
18.99 |
4342********3943 |
002731 |
09/05/2019 |
| GUTIERREZ, ANGEL |
W3-WEB2322804 |
3 |
9.99 |
4815********8282 |
185060 |
09/05/2019 |
| LAURENT, JULIE |
W3-LAURJULI |
3 |
14.99 |
4833********3286 |
025610 |
09/05/2019 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.99 |
4342********5339 |
051163 |
09/05/2019 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
9.99 |
4815********1916 |
155862 |
09/05/2019 |
| PEREZ, LOUES |
W3-WEB6818904 |
3 |
1.00 |
5128********8709 |
415668 |
09/05/2019 |
| RINCON, MARIAH |
W3-WEB8682174 |
3 |
19.99 |
4366********5999 |
007346 |
09/05/2019 |
| RUIZ, MARIA |
W3-MARRUIZ |
3 |
14.99 |
4100********0362 |
60721D |
09/05/2019 |
| SOTELLO, EFREN |
W3-760113 |
3 |
9.99 |
4342********4319 |
081522 |
09/05/2019 |
| WELCH, RYAN |
W3-L3ZE180124 |
3 |
1.00 |
4342********0136 |
026188 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 10 |
Visa |
120.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.42 |