Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NIKOLA, |
92-K514223014 |
R |
29.99 |
4511********8643 |
035774 |
07/18/2018 |
| DIAZ, PEDRO, |
92-FZFU142115 |
R |
19.99 |
4511********6088 |
035773 |
07/18/2018 |
| LOPEZ, JOSHUA, |
92-1103245 |
R |
16.99 |
4815********0673 |
193027 |
07/18/2018 |
| LOPEZ, SAMANTHA, |
92-842797 |
R |
22.99 |
4511********7144 |
035778 |
07/18/2018 |
| RICARDO, LOZANO, |
92-18RM084432 |
R |
29.99 |
4427********0704 |
273208 |
07/18/2018 |
| RODDY, CLARISSA, |
92-903568 |
R |
29.99 |
4511********0606 |
035776 |
07/18/2018 |
| SANCHEZ, CHANTE, |
92-BVH1180354 |
R |
12.00 |
4511********3110 |
035777 |
07/18/2018 |
| TORRES, CRUZ, |
92-22UJ133301 |
R |
19.99 |
5439********2269 |
610008 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
161.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.93 |