Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JENNIF, |
9R-1095855 |
R |
49.99 |
4342********0861 |
071931 |
01/03/2018 |
| GONZALEZ, AZALE, |
9R-JDTA115458 |
R |
19.99 |
4342********8731 |
002741 |
01/03/2018 |
| GUTIERREZ, MARI, |
9R-8S47193015 |
R |
19.99 |
5403********9537 |
072157 |
01/03/2018 |
| JONES, SKYLER, |
9R-1075923 |
R |
68.99 |
4511********8183 |
004957 |
01/03/2018 |
| LESTER, CLIFFOR, |
9R-1075713 |
R |
19.99 |
5403********0077 |
072157 |
01/03/2018 |
| MADRID, LUIS, |
9R-BDBB174221 |
R |
44.00 |
5332********3389 |
FHMEUW |
01/03/2018 |
| MORENO, JOSE, |
9R-4Q6D181639 |
R |
19.99 |
5311********2185 |
770222 |
01/03/2018 |
| MORENO, MARIA, |
9R-MFCK180351 |
R |
19.99 |
5311********2185 |
770223 |
01/03/2018 |
| RIVERA, FERNAND, |
9R-1075764 |
R |
19.99 |
4427********5694 |
130576 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
123.96 |
| 4 |
Visa |
158.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.92 |