Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUAS, RAUL, |
92-2P6Q230723 |
R |
59.99 |
4266********8457 |
04094A |
08/22/2018 |
| CHAVEZ, BENJAMI, |
92-892303 |
R |
18.99 |
4342********2271 |
047246 |
08/22/2018 |
| CRUZ, EMMANUEL, |
92-843196 |
R |
6.00 |
4511********0316 |
984239 |
08/22/2018 |
| DIAZ, ERNESTO, |
92-895757 |
R |
63.99 |
4511********0881 |
984240 |
08/22/2018 |
| FALCON, REBECA, |
92-E8FZ102510 |
R |
54.49 |
4511********2457 |
984241 |
08/22/2018 |
| HAMM, JEREMY, |
92-LRG5161251 |
R |
24.99 |
4373********4137 |
533743 |
08/22/2018 |
| JACOBO, STEFANY, |
92-F803192042 |
R |
39.98 |
4815********9793 |
183816 |
08/22/2018 |
| RAMOS, LISETH, |
92-SD1B071015 |
R |
44.99 |
5262********8371 |
384357 |
08/22/2018 |
| RICH, JOSH, |
92-K5MV234531 |
R |
29.99 |
4355********0856 |
143086 |
08/22/2018 |
| RIVERA, ADINA, |
92-JKQ0132351 |
R |
6.00 |
4494********8050 |
872281 |
08/22/2018 |
| RIVERA, ERIC, |
92-5UKM193907 |
R |
19.99 |
5403********3622 |
077266 |
08/22/2018 |
| RIVERA, JACOB, |
92-LGT1193551 |
R |
19.99 |
5403********3622 |
077262 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.97 |
| 9 |
Visa |
304.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.39 |