Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA JR., XAVIER |
W3-1134283 |
3 |
0.42 |
4342********3922 |
062765 |
11/05/2019 |
| DAVIDSON, DORA |
W3-675824 |
3 |
19.75 |
4342********3943 |
047774 |
11/05/2019 |
| GUTIERREZ, ANGEL |
W3-WEB2322804 |
3 |
10.39 |
4815********8282 |
190878 |
11/05/2019 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
10.39 |
4815********1916 |
170677 |
11/05/2019 |
| PEREZ, LOUES |
W3-WEB6818904 |
3 |
1.04 |
5128********8709 |
003132 |
11/05/2019 |
| QUINTERO, JUAN |
W3-F8CM182537 |
3 |
25.99 |
5332********1537 |
G7E64P |
11/05/2019 |
| RAMIREZ, MAYRA |
W3-1130696 |
3 |
457.56 |
4342********8167 |
046258 |
11/05/2019 |
| RINCON, MARIAH |
W3-WEB8682174 |
3 |
20.79 |
4366********5999 |
023758 |
11/05/2019 |
| SOTELLO, EFREN |
W3-760113 |
3 |
10.39 |
4342********4319 |
016967 |
11/05/2019 |
| VARGAS, MIGUEL |
W3-1056534 |
3 |
1.04 |
4342********2549 |
026234 |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
27.03 |
| 8 |
Visa |
530.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.76 |