Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, MIGUE, |
9R-GVJK173007 |
R |
24.99 |
4815********6246 |
123129 |
04/25/2018 |
| MALDONADO, SHEL, |
9R-0TRP194051 |
R |
19.99 |
4465********1622 |
025058 |
04/25/2018 |
| MARQUEZ, TANIA, |
9R-4VVH150204 |
R |
63.99 |
5205********7128 |
451961 |
04/25/2018 |
| OCHOA, TERESA, |
9R-1075891 |
R |
22.44 |
4418********4531 |
310831 |
04/25/2018 |
| PACHECO, ANABEL, |
9R-1092574 |
R |
59.99 |
4447********9444 |
025240 |
04/25/2018 |
| RAQUEL, CORONA, |
9R-1079154 |
R |
29.99 |
4815********9992 |
113327 |
04/25/2018 |
| RODRIGUEZ, KARE, |
9R-QZDK204627 |
R |
9.99 |
4511********4386 |
997488 |
04/25/2018 |
| RUBIO, ALDOLFO, |
9R-NEX0144324 |
R |
63.99 |
5205********7128 |
451970 |
04/25/2018 |
| URIBE, ERIKA, |
9R-5771175456 |
R |
19.99 |
5403********2764 |
063216 |
04/25/2018 |
| VEVERLIQQW, REB, |
9R-UMFE152126 |
R |
98.98 |
4815********9992 |
103322 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.97 |
| 7 |
Visa |
266.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.34 |