Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, CYNTHIA, |
9R-YFQV195631 |
R |
6.00 |
4373********8838 |
893742 |
04/18/2018 |
| BENAVIDES, BLAN, |
9R-021J194714 |
R |
19.99 |
4511********2858 |
418909 |
04/18/2018 |
| GARCIA, MARIO, |
9R-VSRE170643 |
R |
98.98 |
5205********1661 |
466090 |
04/18/2018 |
| JERONIMO, ARMAN, |
9R-1AHU212740 |
R |
29.99 |
4511********8771 |
418910 |
04/18/2018 |
| LOPEZ GONZALEZ,, |
9R-6LH9185454 |
R |
34.98 |
4511********3338 |
418911 |
04/18/2018 |
| LOPEZ, ARMANDO, |
9R-1095579 |
R |
13.99 |
4298********1698 |
109016 |
04/18/2018 |
| LUA, ROSA, |
9R-0EUC134959 |
R |
29.99 |
4427********5285 |
253832 |
04/18/2018 |
| MENDEZ, JAVIER, |
9R-HMSU162123 |
R |
19.99 |
4342********1840 |
017161 |
04/18/2018 |
| ROMAN, ALIAH, |
9R-1THL215803 |
R |
24.99 |
4511********3001 |
418915 |
04/18/2018 |
| VARGAS, JORGE, |
9R-PZPU180237 |
R |
19.99 |
4833********0610 |
053307 |
04/18/2018 |
| VASQUEZ, SABRIN, |
9R-7SJP134356 |
R |
29.99 |
4511********1489 |
418917 |
04/18/2018 |
| VILLAGOMEZ, BRY, |
9R-G1BD124711 |
R |
39.98 |
4815********4407 |
133930 |
04/18/2018 |
| ZAMBRANO, JAIME, |
9R-LY06222058 |
R |
19.99 |
4143********3151 |
820219 |
04/18/2018 |
| ZAMBRANO, JORGE, |
9R-LW27225511 |
R |
19.99 |
4143********3151 |
653565 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
98.98 |
| 13 |
Visa |
309.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.84 |