Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NELSO, |
9R-14EQ175221 |
R |
28.99 |
4511********9698 |
622931 |
10/03/2018 |
| BRANTLEY, ANTHO, |
9R-NHUN122829 |
R |
19.99 |
4735********0309 |
003246 |
10/03/2018 |
| GUERRA, JUVENTI, |
9R-BKDF144301 |
R |
19.99 |
5307********3533 |
575065 |
10/03/2018 |
| MENDOZA, ALISHA, |
9R-1075976 |
R |
19.99 |
5273********9538 |
636631 |
10/03/2018 |
| ORTIZ, MARIO, |
9R-1104326 |
R |
19.99 |
4511********8448 |
622933 |
10/03/2018 |
| PEREZ, JESELL, |
9R-0PY7164721 |
R |
23.99 |
4943********1600 |
575109 |
10/03/2018 |
| ZAVALA, CALI, |
9R-DA06153641 |
R |
29.99 |
4342********1228 |
000915 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 5 |
Visa |
122.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.93 |