Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBIAN, ROXANA, |
9R-LDBX174549 |
R |
6.00 |
5403********0792 |
064631 |
01/09/2019 |
| ESCOTO, ANAI, |
9R-1084365 |
R |
119.98 |
4815********1521 |
124265 |
01/09/2019 |
| GONZALEZ, KARIN, |
9R-1092423 |
R |
57.99 |
4427********8686 |
578286 |
01/09/2019 |
| HERNANDEZ-SEGUR, |
9R-1106322 |
R |
19.99 |
4833********0901 |
024607 |
01/09/2019 |
| JIMENEZ PRIETO,, |
9R-1075666 |
R |
56.98 |
4815********2271 |
134365 |
01/09/2019 |
| Montes, Juan, |
9R-BJRQ140150 |
R |
29.99 |
4266********8029 |
08987B |
01/09/2019 |
| NAVARRETE, FRAN, |
9R-XHMB133724 |
R |
109.98 |
5121********0675 |
00959B |
01/09/2019 |
| NUNEZ, CAMILO, |
9R-1084291 |
R |
39.98 |
4815********1521 |
174061 |
01/09/2019 |
| NUNEZ, GUADALUP, |
9R-1084295 |
R |
34.98 |
4815********1521 |
174062 |
01/09/2019 |
| SOSA, CELICA, |
9R-LXDX160829 |
R |
6.00 |
4511********5655 |
156356 |
01/09/2019 |
| VARGAS, ROBERT, |
9R-1075593 |
R |
39.98 |
4815********1630 |
184361 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.98 |
| 9 |
Visa |
405.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.85 |