Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, EDSON, |
9R-337R181602 |
R |
39.98 |
4511********5866 |
836762 |
10/17/2018 |
| HERNANDEZ, CHRI, |
9R-1106331 |
R |
68.99 |
4815********7456 |
193014 |
10/17/2018 |
| HORCASITAS, MEL, |
9R-1089305 |
R |
49.99 |
4160********3449 |
063207 |
10/17/2018 |
| OCEJO, MYRA, |
9R-S0MM184212 |
R |
18.99 |
3727*******4469 |
157973 |
10/17/2018 |
| ORNELAS, SAN JU, |
9R-1067642 |
R |
19.99 |
4039********1693 |
000144 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
178.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.94 |