Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA JR., XAVIER |
W3-1134283 |
3 |
10.92 |
4342********3922 |
019032 |
11/06/2020 |
| DAVIDSON, DORA |
W3-675824 |
3 |
19.75 |
4342********3943 |
017034 |
11/06/2020 |
| MENDEZ, SALVADOR |
W3-646397 |
3 |
15.60 |
4342********6229 |
098741 |
11/06/2020 |
| NAJAR, WILLIAM |
W3-1138525 |
3 |
9.99 |
5524********4622 |
01862S |
11/06/2020 |
| RUIZ, MARIA |
W3-1146124 |
3 |
1.00 |
4100********0362 |
70137C |
11/06/2020 |
| SAMBRANO, ANA |
W3-FB52182935 |
3 |
25.99 |
5389********2330 |
000397 |
11/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.98 |
| 4 |
Visa |
47.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
83.25 |