Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE ORTIZ,, |
9R-1067675 |
R |
49.99 |
4342********1414 |
002055 |
05/16/2018 |
| ENCINAS, JAKE A, |
9R-Y4L4185510 |
R |
19.99 |
5115********2755 |
GXLGHT |
05/16/2018 |
| PEREZ, JESELL, |
9R-0PY7164721 |
R |
22.99 |
4943********1600 |
026455 |
05/16/2018 |
| TOBON, ALMA, |
9R-LGJX174933 |
R |
19.99 |
4511********8271 |
798755 |
05/16/2018 |
| VARGAS, AMERICA, |
9R-UA8G175052 |
R |
19.99 |
4511********8271 |
798756 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
112.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.95 |