Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAZ, SILVIA, |
9R-ZVE2092615 |
R |
19.99 |
4815********3854 |
195362 |
02/28/2018 |
| ARECHIGA, STEVE, |
9R-NK8T191506 |
R |
19.99 |
4494********7661 |
765802 |
02/28/2018 |
| CARDENAS, MIGUE, |
9R-GVJK173007 |
R |
24.99 |
4815********6246 |
115964 |
02/28/2018 |
| DELGADO, BRYAN, |
9R-1062195 |
R |
19.99 |
4342********5152 |
067331 |
02/28/2018 |
| GARCIA, JOANNE, |
9R-1095607 |
R |
27.99 |
4298********1698 |
776301 |
02/28/2018 |
| HERNANDEZ, YOBA, |
9R-YOBA0499 |
R |
19.99 |
4815********4939 |
195464 |
02/28/2018 |
| LOPEZ GONZALEZ,, |
9R-6LH9185454 |
R |
19.99 |
4511********3338 |
262877 |
02/28/2018 |
| LOPEZ MENDOZA,, |
9R-8RC6170524 |
R |
68.99 |
5403********1800 |
065643 |
02/28/2018 |
| LOPEZ, ARMANDO, |
9R-1095579 |
R |
19.99 |
4298********1698 |
776302 |
02/28/2018 |
| LOPEZ, NINO, |
9R-6JPF115415 |
R |
49.99 |
4815********6619 |
165068 |
02/28/2018 |
| MARQUEZ, DESTIN, |
9R-EAQV152635 |
R |
10.00 |
4815********5821 |
155168 |
02/28/2018 |
| MARTINEZ, JUAN, |
9R-AHLV132240 |
R |
19.99 |
4342********6337 |
093181 |
02/28/2018 |
| MONROY, JAIRO, |
9R-ZFF2155921 |
R |
39.98 |
4599********8716 |
H69732 |
02/28/2018 |
| MONTEJANO, AIME, |
9R-4M1Z165833 |
R |
29.99 |
4833********3000 |
035607 |
02/28/2018 |
| SINGH, PARMINDE, |
9R-48CS135901 |
R |
56.97 |
4259********4671 |
004680 |
02/28/2018 |
| TORRES, KASSAND, |
9R-09UE155513 |
R |
59.99 |
4342********9560 |
000744 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 15 |
Visa |
439.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.82 |