Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIRSCHMITT, AM, |
92-L75T190925 |
R |
18.99 |
5178********3596 |
035823 |
05/02/2019 |
| CARRILLO, REYES, |
92-NJ5Q191929 |
R |
17.74 |
4000********6784 |
813404 |
05/02/2019 |
| DELEON, ANGIE, |
92-S6WS195609 |
R |
49.99 |
5262********6805 |
025282 |
05/02/2019 |
| ESCOBAR, KARLA, |
92-E4QU225638 |
R |
29.99 |
5403********5588 |
340206 |
05/02/2019 |
| GONZALES, JOSE, |
92-705941 |
R |
17.99 |
5307********9188 |
146965 |
05/02/2019 |
| LOZA, EDGAR, |
92-1059513 |
R |
18.99 |
5403********5495 |
430000 |
05/02/2019 |
| RAMOS, ISSAC, |
92-XFTH193548 |
R |
6.00 |
5424********3505 |
002728 |
05/02/2019 |
| RODRIGUIEZ, NIK, |
92-901027 |
R |
19.99 |
5178********2769 |
01281Z |
05/02/2019 |
| ROMERO RESENDEZ, |
92-925678 |
R |
17.99 |
4298********1830 |
438728 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
161.94 |
| 2 |
Visa |
35.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.67 |