Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAYEROS, NATALI, |
9R-1092488 |
R |
19.99 |
5205********9905 |
635528 |
05/02/2018 |
| CONTRERAS, MARI, |
9R-U1NP140421 |
R |
24.99 |
5205********9476 |
635530 |
05/02/2018 |
| CURIEL, KRISTAH, |
9R-1062217 |
R |
17.99 |
4511********7461 |
600844 |
05/02/2018 |
| DIAZ, CLAUDIA, |
9R-CLAUDIAD |
R |
58.99 |
4400********6440 |
02787B |
05/02/2018 |
| DIAZ, EDGAR, |
9R-0XQG132740 |
R |
19.99 |
5409********1454 |
072964 |
05/02/2018 |
| ORNELAS, NOEMI, |
9R-1092452 |
R |
24.99 |
4815********0253 |
133768 |
05/02/2018 |
| WOODIN, ALANA, |
9R-VP0U135926 |
R |
19.99 |
4147********0235 |
09191C |
05/02/2018 |
| ZAMBRANO, ROBER, |
9R-1095898 |
R |
49.98 |
4427********0824 |
265949 |
05/02/2018 |
| ZAYAS, RUBEN, |
9R-1067641 |
R |
19.99 |
4160********3086 |
063647 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.97 |
| 6 |
Visa |
191.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.90 |