Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, MIGU, |
8Y-1081297 |
R |
63.99 |
4815********0457 |
162266 |
05/09/2018 |
| FUKUYAMA, TAIKI, |
8Y-1081363 |
R |
18.99 |
5334********9317 |
001642 |
05/09/2018 |
| GONZALEZ, EDDY, |
8Y-1081296 |
R |
63.99 |
4815********0457 |
162266 |
05/09/2018 |
| HERNANDEZ, GUIL, |
8Y-586607 |
R |
17.99 |
4815********4904 |
162360 |
05/09/2018 |
| QUINTANA, VALER, |
8Y-1081265 |
R |
63.99 |
4342********1841 |
002982 |
05/09/2018 |
| RAMIREZ, JESUS, |
8Y-1081318 |
R |
63.99 |
4815********0457 |
162266 |
05/09/2018 |
| ROMERO, ISAAC, |
8Y-ESBL184054 |
R |
14.99 |
4426********7769 |
009304 |
05/09/2018 |
| SPIELBAUER, DEN, |
8Y-1055232 |
R |
158.98 |
5135********7457 |
132105 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
177.97 |
| 6 |
Visa |
288.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.91 |