Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, CLARISA, |
9R-24RP103512 |
R |
24.99 |
5108********6548 |
062650 |
01/24/2018 |
| GARCIA, JOANNE, |
9R-1095607 |
R |
66.99 |
4298********1698 |
538406 |
01/24/2018 |
| GAYTAN, ALAJAND, |
9R-1095609 |
R |
88.99 |
4465********8741 |
024035 |
01/24/2018 |
| HERNANDEZ, MAUR, |
9R-50AP213958 |
R |
19.99 |
5205********1184 |
175984 |
01/24/2018 |
| LOPEZ GONZALEZ,, |
9R-6LH9185454 |
R |
58.99 |
4511********3338 |
502103 |
01/24/2018 |
| SOLORZANO RAYA,, |
9R-1092382 |
R |
62.99 |
5409********7701 |
042997 |
01/24/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.97 |
| 3 |
Visa |
214.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.94 |