Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA JR., XAVIER |
W3-1134283 |
3 |
10.92 |
4342********3922 |
051839 |
01/05/2021 |
| DAVIDSON, DORA |
W3-675824 |
3 |
19.75 |
4342********3943 |
020300 |
01/05/2021 |
| MENDEZ, SALVADOR |
W3-646397 |
3 |
15.60 |
4342********6229 |
044890 |
01/05/2021 |
| NAJAR, WILLIAM |
W3-1138525 |
3 |
9.99 |
5524********4622 |
06032S |
01/05/2021 |
| QUINTERO, JUAN |
W3-F8CM182537 |
3 |
25.99 |
5332********1537 |
AUSCG6 |
01/05/2021 |
| RINCON, MARIAH |
W3-WEB8682174 |
3 |
20.79 |
4366********5999 |
024641 |
01/05/2021 |
| SAMBRANO, ANA |
W3-FB52182935 |
3 |
25.99 |
5389********2330 |
000508 |
01/05/2021 |
| WELCH, RYAN |
W3-L3ZE180124 |
3 |
1.00 |
4342********0136 |
092475 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.97 |
| 5 |
Visa |
68.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.03 |