Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, NICOL, |
9R-MM4S191139 |
R |
19.99 |
5403********6182 |
063257 |
07/18/2018 |
| GONZALEZ, YESEN, |
9R-TXUQ191736 |
R |
19.99 |
5403********6182 |
063257 |
07/18/2018 |
| HORCASITAS, MEL, |
9R-1089305 |
R |
149.97 |
4160********3449 |
063306 |
07/18/2018 |
| LEON, ALEJANDRA, |
9R-ALE0692 |
R |
29.99 |
5178********7174 |
068139 |
07/18/2018 |
| MALDONADO, PATT, |
9R-AWWU181611 |
R |
19.99 |
4815********3059 |
113029 |
07/18/2018 |
| MEDINA, ADRIANA, |
9R-8ZZD211743 |
R |
19.99 |
4815********5494 |
123121 |
07/18/2018 |
| MELENDEZ RUIZ,, |
9R-1079078 |
R |
6.00 |
4815********2704 |
143623 |
07/18/2018 |
| MELENDEZ, GUADA, |
9R-1079079 |
R |
14.99 |
4815********2704 |
193526 |
07/18/2018 |
| PRATER, SAMANTH, |
9R-1104057 |
R |
19.99 |
4511********5299 |
035780 |
07/18/2018 |
| SANCHEZ, ISAAC, |
9R-JTHD210950 |
R |
19.99 |
4815********5494 |
123121 |
07/18/2018 |
| SANCHEZ, RAMONA, |
9R-1067722 |
R |
17.99 |
4815********5494 |
103023 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 8 |
Visa |
268.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.88 |