Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, GUADA, |
9R-RWTH140614 |
R |
19.99 |
4427********3136 |
100100 |
03/07/2018 |
| ARANZAZU, JOEL, |
9R-M2GC132851 |
R |
18.99 |
4511********9810 |
891003 |
03/07/2018 |
| BUENO, TRACI, |
9R-JZQA115410 |
R |
19.99 |
5307********9499 |
043945 |
03/07/2018 |
| CHAVEZ, ISAHA, |
9R-VVA9193548 |
R |
29.99 |
5403********2340 |
062138 |
03/07/2018 |
| GARCIA, MAYRA, |
9R-1092460 |
R |
6.00 |
4815********8550 |
122518 |
03/07/2018 |
| HORCASITAS, MEL, |
9R-1092291 |
R |
133.98 |
4160********3449 |
062146 |
03/07/2018 |
| JIMENEZ, NYDIA, |
9R-MCXF210408 |
R |
19.99 |
5115********4170 |
188298 |
03/07/2018 |
| LOPEZ, ERIC, |
9R-LOPEZ2009 |
R |
19.99 |
4727********9393 |
043979 |
03/07/2018 |
| LOPEZ, JUSTIN, |
9R-U597142931 |
R |
98.99 |
4494********6822 |
656279 |
03/07/2018 |
| MANSIR, MIREYA, |
9R-TLX7162717 |
R |
18.99 |
4342********4710 |
067984 |
03/07/2018 |
| MARTINEZ, JUAN, |
9R-6UU6132309 |
R |
19.99 |
4511********6780 |
891004 |
03/07/2018 |
| MONTEMAYOR, ROB, |
9R-1075352 |
R |
17.99 |
4833********8166 |
092107 |
03/07/2018 |
| MORENO, JOSE, |
9R-4Q6D181639 |
R |
19.99 |
5311********2185 |
343475 |
03/07/2018 |
| MORENO, MARIA, |
9R-MFCK180351 |
R |
19.99 |
5311********2185 |
343473 |
03/07/2018 |
| PASCUAL, HECTOR, |
9R-1084273 |
R |
34.99 |
4267********8106 |
220957 |
03/07/2018 |
| SALINAS, MONICA, |
9R-MONICA01 |
R |
24.99 |
4815********2214 |
192014 |
03/07/2018 |
| SAUCEDO, JACKIE, |
9R-1092546 |
R |
6.00 |
5205********7276 |
467419 |
03/07/2018 |
| VILLAGOMEZ, BRY, |
9R-G1BD124711 |
R |
39.98 |
4815********4407 |
142610 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
115.95 |
| 12 |
Visa |
454.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.82 |