Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADAM, |
9R-WEB1965485 |
R |
14.99 |
5178********6474 |
03963Z |
12/19/2018 |
| AGUILAR-RANGEL,, |
9R-1110914 |
R |
29.99 |
5205********4182 |
589071 |
12/19/2018 |
| BARAJAS, JUAN, |
9R-FK12141103 |
R |
29.98 |
4815********1505 |
183211 |
12/19/2018 |
| DIAZ, EDGAR, |
9R-0XQG132740 |
R |
19.99 |
5409********1454 |
029364 |
12/19/2018 |
| DIAZ-GARCIA, GA, |
9R-LG8R190311 |
R |
19.99 |
5403********6399 |
063133 |
12/19/2018 |
| GARCIA, LUCRECI, |
9R-1067626 |
R |
24.99 |
5403********6399 |
063133 |
12/19/2018 |
| GONZALEZ, MARGA, |
9R-1089373 |
R |
59.99 |
4815********4217 |
133610 |
12/19/2018 |
| HERNANDEZ, GIL, |
9R-PQKE143918 |
R |
14.99 |
4815********5558 |
133613 |
12/19/2018 |
| JUAREZ, ROSA, |
9R-1105388 |
R |
29.99 |
5524********6583 |
03042M |
12/19/2018 |
| LUA, EVELIN, |
9R-B14U184158 |
R |
20.99 |
5403********6399 |
063134 |
12/19/2018 |
| LUA, LORENA, |
9R-6RYM190233 |
R |
19.99 |
5403********6399 |
063134 |
12/19/2018 |
| PRATER, SAMANTH, |
9R-1104057 |
R |
19.99 |
4511********5299 |
407159 |
12/19/2018 |
| SIERRA, CECILIA, |
9R-A8CW163550 |
R |
59.97 |
4447********9518 |
019149 |
12/19/2018 |
| VARGAS HERNANDE, |
9R-1075403 |
R |
83.49 |
5403********4440 |
063144 |
12/19/2018 |
| ZAMBRANO, JORGE, |
9R-LW27225511 |
R |
6.00 |
4143********3151 |
627643 |
12/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
264.41 |
| 6 |
Visa |
190.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.33 |