Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA JR., XAVIER |
W3-1134283 |
3 |
10.92 |
4342********3922 |
061714 |
02/05/2020 |
| DAVIDSON, DORA |
W3-675824 |
3 |
19.75 |
4342********3943 |
008823 |
02/05/2020 |
| GUTIERREZ, ANGEL |
W3-WEB2322804 |
3 |
10.39 |
4815********8282 |
145045 |
02/05/2020 |
| NAJAR, WILLIAM |
W3-1138525 |
3 |
9.99 |
5524********4622 |
01546S |
02/05/2020 |
| QUINTERO, JUAN |
W3-F8CM182537 |
3 |
56.98 |
5332********1537 |
OSOTNY |
02/05/2020 |
| RINCON, MARIAH |
W3-WEB8682174 |
3 |
20.79 |
4366********5999 |
010220 |
02/05/2020 |
| SAMBRANO, ANA |
W3-FB52182935 |
3 |
25.99 |
5389********2330 |
000226 |
02/05/2020 |
| WELCH, RYAN |
W3-L3ZE180124 |
3 |
1.04 |
4342********0136 |
020819 |
02/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.96 |
| 5 |
Visa |
62.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.85 |