Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUERTA, DANYELL, |
9R-B0KB224038 |
R |
125.97 |
4511********5865 |
822240 |
01/30/2019 |
| MALDONADO, DANI, |
9R-1062199 |
R |
19.99 |
5178********1355 |
006414 |
01/30/2019 |
| MALDONADO, JOSE, |
9R-AUQF201750 |
R |
18.99 |
5178********1355 |
039521 |
01/30/2019 |
| MELJORADO, JUAN, |
9R-83GC200619 |
R |
59.99 |
5409********1138 |
039529 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.97 |
| 1 |
Visa |
125.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.94 |