Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA JR., XAVIER |
W3-1134283 |
3 |
10.92 |
4342********3922 |
063702 |
01/06/2020 |
| DAVIDSON, DORA |
W3-675824 |
3 |
19.75 |
4342********3943 |
083105 |
01/06/2020 |
| GUTIERREZ, ANGEL |
W3-WEB2322804 |
3 |
10.39 |
4815********8282 |
101394 |
01/06/2020 |
| RINCON, MARIAH |
W3-WEB8682174 |
3 |
20.79 |
4366********5999 |
007198 |
01/06/2020 |
| VARGAS, MIGUEL |
W3-1056534 |
3 |
1.04 |
4342********2549 |
061138 |
01/06/2020 |
| WELCH, RYAN |
W3-L3ZE180124 |
3 |
1.04 |
4342********0136 |
009248 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
63.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
63.93 |