Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, JAVIER, |
9R-H21L144124 |
R |
39.98 |
5403********4910 |
054643 |
02/21/2018 |
| DE LA CRUZ, BEA, |
9R-1095602 |
R |
39.98 |
5205********3384 |
643326 |
02/21/2018 |
| IGNACIO, CRISOS, |
9R-XL48132940 |
R |
29.99 |
5307********4094 |
975417 |
02/21/2018 |
| OCHOA, ANTHONY, |
9R-1075886 |
R |
19.99 |
4073********0373 |
031257 |
02/21/2018 |
| OROZCO, VERONIC, |
9R-1062271 |
R |
19.99 |
4744********7543 |
154063 |
02/21/2018 |
| PINEDA, TABITHA, |
9R-A66Q112317 |
R |
19.99 |
4060********6009 |
054606 |
02/21/2018 |
| SOLORZANO, MARI, |
9R-1092385 |
R |
24.99 |
5409********7701 |
028016 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.94 |
| 3 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.91 |