Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA JR., XAVIER |
W3-1134283 |
3 |
10.92 |
4342********3922 |
046620 |
03/05/2020 |
| DAVIDSON, DORA |
W3-675824 |
3 |
19.75 |
4342********3943 |
048189 |
03/05/2020 |
| GUTIERREZ, ANGEL |
W3-WEB2322804 |
3 |
10.39 |
4815********8282 |
143413 |
03/05/2020 |
| NAJAR, WILLIAM |
W3-1138525 |
3 |
9.99 |
5524********4622 |
00931S |
03/05/2020 |
| QUINTERO, JUAN |
W3-F8CM182537 |
3 |
25.99 |
5332********1537 |
B07VV6 |
03/05/2020 |
| RINCON, MARIAH |
W3-WEB8682174 |
3 |
61.35 |
4366********5999 |
004861 |
03/05/2020 |
| SAMBRANO, ANA |
W3-FB52182935 |
3 |
25.99 |
5389********2330 |
000233 |
03/05/2020 |
| WELCH, RYAN |
W3-L3ZE180124 |
3 |
1.04 |
4342********0136 |
094468 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.97 |
| 5 |
Visa |
103.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.42 |