Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHANGU, JASKARA, |
9R-A6XR134915 |
R |
126.18 |
4259********4671 |
072654 |
01/31/2018 |
| GILL, SIMRAN, |
9R-46MW203330 |
R |
39.98 |
4259********4671 |
027883 |
01/31/2018 |
| MARTINEZ, AMELI, |
9R-DAMU212130 |
R |
62.99 |
4342********9388 |
069432 |
01/31/2018 |
| ORTIZ, AARON, |
9R-MGGD161003 |
R |
19.99 |
4511********7497 |
000631 |
01/31/2018 |
| PACHECO, MONICA, |
9R-5W1U195402 |
R |
19.99 |
4511********3110 |
000632 |
01/31/2018 |
| VARGAS MARTINEZ, |
9R-R58Z212919 |
R |
63.99 |
4342********9388 |
093920 |
01/31/2018 |
| VILLANUEVA, ALE, |
9R-XRDM152213 |
R |
18.99 |
4943********3566 |
788777 |
01/31/2018 |
| VILLANUEVA, MAN, |
9R-UFSZ151334 |
R |
19.99 |
4943********3566 |
788749 |
01/31/2018 |
| WOODIN, ALANA, |
9R-VP0U135926 |
R |
19.99 |
4147********6946 |
04309C |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
392.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.09 |