Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARIA, |
9R-6SS7191513 |
R |
61.99 |
5332********0469 |
ISHDYC |
02/07/2018 |
| ARELLANO, ESMER, |
9R-7CC6214619 |
R |
93.99 |
4342********0420 |
042742 |
02/07/2018 |
| BOJORQUEZ, ERIK, |
9R-P2Q7120158 |
R |
29.99 |
4400********8176 |
08081B |
02/07/2018 |
| CORRALES, JAZMI, |
9R-7X94204620 |
R |
19.99 |
4736********7518 |
034107 |
02/07/2018 |
| DOMINGCIL, CALI, |
9R-HHVQ181415 |
R |
19.99 |
4815********0337 |
174414 |
02/07/2018 |
| GARCIA, MARIO, |
9R-VSRE170643 |
R |
29.99 |
5205********1661 |
222409 |
02/07/2018 |
| LESTER, CLIFFOR, |
9R-1075713 |
R |
19.99 |
5403********0077 |
064154 |
02/07/2018 |
| MARTINEZ, ADRIA, |
9R-1075499 |
R |
44.49 |
5403********1286 |
064154 |
02/07/2018 |
| MARTINEZ, ADRIA, |
9R-1075495 |
R |
43.99 |
5403********1286 |
064154 |
02/07/2018 |
| OCHOA, ERIC, |
9R-1075899 |
R |
49.99 |
4073********0373 |
041933 |
02/07/2018 |
| OCHOA, KARINA, |
9R-LQTZ201737 |
R |
29.99 |
4511********9362 |
567902 |
02/07/2018 |
| RIOS, CHRISTOPH, |
9R-5EAW172418 |
R |
19.99 |
5205********3015 |
224492 |
02/07/2018 |
| RODRIGUEZ, AILE, |
9R-8HZQ214945 |
R |
19.99 |
4342********7649 |
011051 |
02/07/2018 |
| ROSALES, ALEXIS, |
9R-H7DZ183608 |
R |
29.99 |
4511********3771 |
567903 |
02/07/2018 |
| SALGADO, FAVIOL, |
9R-WMT2214932 |
R |
19.99 |
4342********7649 |
011051 |
02/07/2018 |
| URIBE, LUZ, |
9R-1092491 |
R |
19.99 |
4815********0295 |
174912 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
220.44 |
| 10 |
Visa |
333.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.34 |