Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, BRIANNA, |
9R-TLTZ184341 |
R |
14.99 |
4020********8779 |
235782 |
03/21/2018 |
| HORCASITAS, JES, |
9R-WG2L225153 |
R |
19.99 |
5403********1751 |
045616 |
03/21/2018 |
| LOPEZ, EMILY, |
9R-GF70135059 |
R |
98.99 |
5178********4006 |
040767 |
03/21/2018 |
| LOPEZ, FRANK, |
9R-D7CC135758 |
R |
19.99 |
5178********4006 |
040770 |
03/21/2018 |
| LOPEZ, NICOLAS, |
9R-YX5V192040 |
R |
19.99 |
5178********4006 |
040780 |
03/21/2018 |
| LOPEZ, TINA, |
9R-JE3V134053 |
R |
16.14 |
5178********4006 |
040773 |
03/21/2018 |
| MENDEZ, YASMIN, |
9R-63KE201509 |
R |
79.96 |
4427********4801 |
913839 |
03/21/2018 |
| MOYA, MARIA, |
9R-DP5D190806 |
R |
98.99 |
5178********9694 |
065791 |
03/21/2018 |
| RAQUEL, CORONA, |
9R-1079154 |
R |
68.99 |
4815********9992 |
185062 |
03/21/2018 |
| URIBE, ERIKA, |
9R-5771175456 |
R |
19.99 |
5403********2764 |
045617 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
294.08 |
| 3 |
Visa |
163.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.02 |