Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, DORA |
W3-675824 |
3 |
19.75 |
4342********3943 |
066355 |
12/05/2019 |
| GUTIERREZ, ANGEL |
W3-WEB2322804 |
3 |
10.39 |
4815********8282 |
110970 |
12/05/2019 |
| LOZANO, ANTHONY |
W3-767781 |
3 |
9.39 |
4342********5339 |
071682 |
12/05/2019 |
| NAJAR, WILLIAM |
W3-768575 |
3 |
10.39 |
4815********1916 |
180274 |
12/05/2019 |
| QUINTERO, JUAN |
W3-F8CM182537 |
3 |
25.99 |
5332********1537 |
IWJ4AB |
12/05/2019 |
| RINCON, MARIAH |
W3-WEB8682174 |
3 |
20.79 |
4366********5999 |
000939 |
12/05/2019 |
| SAMBRANO, ANA |
W3-FB52182935 |
3 |
25.99 |
5389********2330 |
000183 |
12/05/2019 |
| SOTELLO, EFREN |
W3-760113 |
3 |
10.39 |
4342********4319 |
064051 |
12/05/2019 |
| VARGAS, MIGUEL |
W3-1056534 |
3 |
1.04 |
4342********2549 |
010640 |
12/05/2019 |
| WELCH, RYAN |
W3-L3ZE180124 |
3 |
1.04 |
4342********0136 |
017755 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.98 |
| 8 |
Visa |
83.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.16 |