Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MIRIAM, |
W3-5QA5123806 |
R |
98.98 |
5575********6923 |
017888 |
10/03/2019 |
| CHAVEZ, PEDRO, |
W3-753483 |
R |
14.99 |
5178********4134 |
098919 |
10/03/2019 |
| FERNANDEZ, DIEG, |
W3-916383 |
R |
28.99 |
5524********0646 |
05762P |
10/03/2019 |
| GONZALEZ, ROSA, |
W3-776818 |
R |
9.99 |
4342********7440 |
094735 |
10/03/2019 |
| HERNANDEZ, ANA, |
W3-GENU214726 |
R |
6.00 |
4003********7059 |
04242B |
10/03/2019 |
| HERNANDEZ, EDGA, |
W3-777179 |
R |
14.99 |
6011********9448 |
00364R |
10/03/2019 |
| MENDEZ, JAIME, |
W3-881134 |
R |
83.97 |
4400********7293 |
05470C |
10/03/2019 |
| MORRONE, GIORGI, |
W3-1084592 |
R |
29.99 |
5178********9012 |
025871 |
10/03/2019 |
| PIRA, JEFFREY, |
W3-F83K192408 |
R |
24.99 |
4365********0386 |
546538 |
10/03/2019 |
| QUINTERO, JUAN, |
W3-F8CM182537 |
R |
73.99 |
5332********1537 |
DLEDWM |
10/03/2019 |
| SAMBRANO, ANA, |
W3-FB52182935 |
R |
73.99 |
5332********1537 |
DLEDWP |
10/03/2019 |
| SANDOVAL, JESSE, |
W3-1123586 |
R |
27.99 |
4479********4590 |
000369 |
10/03/2019 |
| STEWARD, MICHAE, |
W3-1056531 |
R |
29.99 |
4858********6131 |
000166 |
10/03/2019 |
| ZUNIGA, DAVID, |
W3-D88D212855 |
R |
19.99 |
4465********6999 |
003361 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
320.93 |
| 7 |
Visa |
202.92 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.84 |