Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVARADO NUNEZ, |
9R-1092593 |
R |
14.99 |
4076********0958 |
008266 |
06/06/2018 |
| ALVARADO, ALYSH, |
9R-XJGM133509 |
R |
13.99 |
4511********7479 |
534217 |
06/06/2018 |
| DURAN, RAY, |
9R-FVAG213003 |
R |
98.98 |
5403********8077 |
604889 |
06/06/2018 |
| ESTRADA, FERNAN, |
9R-VD3S210820 |
R |
19.99 |
4815********1717 |
135063 |
06/06/2018 |
| GRAJEDA, JOSHUA, |
9R-1087822 |
R |
19.99 |
4815********1335 |
185962 |
06/06/2018 |
| LOPEZ, EFRAIN, |
9R-4MAT152127 |
R |
59.97 |
4815********3912 |
185965 |
06/06/2018 |
| MALDONADO, JOSE, |
9R-AUQF201750 |
R |
18.99 |
5178********1355 |
063622 |
06/06/2018 |
| MERAZ, RAUL, |
9R-1087927 |
R |
6.00 |
4815********4986 |
105161 |
06/06/2018 |
| NUNEZ, ESPERANZ, |
9R-1092664 |
R |
59.98 |
4511********9868 |
534218 |
06/06/2018 |
| PANUCO, JUAN, |
9R-1092395 |
R |
41.98 |
5178********9179 |
063637 |
06/06/2018 |
| RIOS, JUAN JR, |
9R-1075371 |
R |
49.99 |
4039********7333 |
000242 |
06/06/2018 |
| RODRIGUEZ, JONN, |
9R-1084437 |
R |
18.99 |
5178********6848 |
063642 |
06/06/2018 |
| ROMAN, ALIAH, |
9R-1THL215803 |
R |
63.99 |
4511********3001 |
534219 |
06/06/2018 |
| URIBE, ERIKA, |
9R-5771175456 |
R |
19.99 |
5403********2764 |
065632 |
06/06/2018 |
| VILLAGOMEZ, BRY, |
9R-G1BD124711 |
R |
19.99 |
4815********4407 |
185868 |
06/06/2018 |
| ZAVALA, MARIA, |
9R-DA06153641 |
R |
66.99 |
4342********9261 |
084282 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
198.93 |
| 11 |
Visa |
395.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.80 |