Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JUAN, |
9R-FK12141103 |
R |
89.98 |
4815********1505 |
142460 |
06/13/2018 |
| BUENO, TRACI, |
9R-JZQA115410 |
R |
59.97 |
5307********9499 |
403853 |
06/13/2018 |
| FRIAS, MACRINA, |
9R-1092594 |
R |
14.99 |
4076********0958 |
009711 |
06/13/2018 |
| GUTIERREZ, DANI, |
9R-415F210241 |
R |
14.99 |
4511********4161 |
118297 |
06/13/2018 |
| MERINO, DAISY, |
9R-GHT9195218 |
R |
39.98 |
5409********5737 |
004950 |
06/13/2018 |
| MERINO, KIMBERL, |
9R-FWTF194347 |
R |
39.98 |
5409********5737 |
079868 |
06/13/2018 |
| NUNEZ FRIAS, JO, |
9R-1092580 |
R |
18.99 |
4076********0958 |
005930 |
06/13/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.93 |
| 4 |
Visa |
138.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.88 |