Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, ANDREA, |
1R-W4V4163542 |
R |
39.98 |
4143********2550 |
991334 |
03/07/2018 |
| AMEZCUA, CLARIS, |
1R-Z8JJ163930 |
R |
39.98 |
4143********2550 |
664612 |
03/07/2018 |
| BARRIGA, TANYA, |
1R-1069006 |
R |
15.00 |
4342********7799 |
059719 |
03/07/2018 |
| CASTRO, ELIZABE, |
1R-852777 |
R |
14.99 |
4511********9682 |
890993 |
03/07/2018 |
| ESTRADA, DAVID, |
1R-2B4L181911 |
R |
14.99 |
4342********6163 |
083788 |
03/07/2018 |
| FLORES BECERRIL, |
1R-864109 |
R |
25.69 |
5311********5582 |
343176 |
03/07/2018 |
| GARCIA DEL GALD, |
1R-894644 |
R |
22.10 |
4494********3140 |
402166 |
03/07/2018 |
| GARCIA, CRISTOF, |
1R-MKQ2132550 |
R |
17.59 |
4494********7988 |
401726 |
03/07/2018 |
| GUTIERREZ, YESE, |
1R-70404 |
R |
18.00 |
4494********2722 |
467255 |
03/07/2018 |
| MAGANA, JORGE, |
1R-1078020 |
R |
19.99 |
4494********6453 |
598575 |
03/07/2018 |
| MARMOLEJO, VERO, |
1R-X7VT163011 |
R |
35.98 |
4143********2550 |
014586 |
03/07/2018 |
| PEREZ, DAVID, |
1R-890353 |
R |
14.99 |
4342********7108 |
032314 |
03/07/2018 |
| RAMIREZ, CHRIST, |
1R-827835 |
R |
13.99 |
4494********4717 |
794506 |
03/07/2018 |
| ROBLES, AMANDA, |
1R-762982 |
R |
21.19 |
4833********5919 |
052007 |
03/07/2018 |
| VILLA, JOSE ANT, |
1R-7W1S174656 |
R |
19.99 |
5403********2405 |
680372 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.68 |
| 13 |
Visa |
288.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.45 |