Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, GUILLERM, |
92-581303258 |
R |
6.00 |
5332********0666 |
DLDX1Y |
10/03/2019 |
| BEIRSCHMITT, AM, |
92-L75T190925 |
R |
18.99 |
5178********3596 |
024758 |
10/03/2019 |
| GARCIA, EVANGEL, |
92-1103298 |
R |
19.99 |
4815********7526 |
175568 |
10/03/2019 |
| GONZALES, JOSE, |
92-705941 |
R |
17.99 |
5307********9188 |
919487 |
10/03/2019 |
| LOPEZ, JOSHUA, |
92-1103245 |
R |
29.99 |
5403********6140 |
691689 |
10/03/2019 |
| LUNA, KAREN, |
92-S4DH211841 |
R |
24.99 |
4511********7584 |
532748 |
10/03/2019 |
| MACIAS, JASMINE, |
92-XYF2212541 |
R |
19.99 |
5262********6474 |
691967 |
10/03/2019 |
| MACIAS, JOANNA, |
92-896367 |
R |
14.99 |
5262********6474 |
692523 |
10/03/2019 |
| MAGADAN-BASURTO, |
92-FM2S152858 |
R |
29.99 |
4815********5071 |
175762 |
10/03/2019 |
| NAVARRO, MELISS, |
92-ZFFV134827 |
R |
59.99 |
4298********4648 |
024728 |
10/03/2019 |
| QUINTANA, CHRIS, |
92-8DU1233318 |
R |
98.98 |
4736********9782 |
946344 |
10/03/2019 |
| QUINTANA, EDWIN, |
92-092W132905 |
R |
24.99 |
4815********8969 |
195766 |
10/03/2019 |
| QUINTANA, SOILA, |
92-842735 |
R |
21.99 |
5409********5389 |
024796 |
10/03/2019 |
| RAMOS, ISSAC, |
92-XFTH193548 |
R |
6.00 |
5424********3505 |
003208 |
10/03/2019 |
| RODRIGUEZ, RAYM, |
92-YYHQ195124 |
R |
19.99 |
5178********5897 |
024801 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
155.93 |
| 6 |
Visa |
258.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.86 |