Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, AMALIA, |
9R-WYFB100501 |
R |
6.00 |
4511********6113 |
457387 |
02/06/2019 |
| FAJARDO, ALJEND, |
9R-QDH5204252 |
R |
19.99 |
5205********9450 |
039667 |
02/06/2019 |
| GARZA, YANIRA, |
9R-1108375 |
R |
29.99 |
4815********7917 |
152269 |
02/06/2019 |
| GONZALES, COLLE, |
9R-R9ZK144014 |
R |
18.99 |
5178********6068 |
08754B |
02/06/2019 |
| GUTIERREZ, FERN, |
9R-1084383 |
R |
6.00 |
4426********5952 |
006482 |
02/06/2019 |
| KAWANO, MICHA, |
9R-1106341 |
R |
15.00 |
4000********5396 |
555717 |
02/06/2019 |
| LOPEZ BELTRAN,, |
9R-BRCX185246 |
R |
39.98 |
3727*******4469 |
603305 |
02/06/2019 |
| MORIN, BRIDGET, |
9R-AUJC190157 |
R |
19.99 |
4511********3414 |
457388 |
02/06/2019 |
| OCEJO, MYRA, |
9R-S0MM184212 |
R |
37.98 |
3727*******4469 |
280734 |
02/06/2019 |
| PALOS, LETICIA, |
9R-2E0G150038 |
R |
19.99 |
5243********3475 |
00643B |
02/06/2019 |
| PEACOCK, JOSEPH, |
9R-1104354 |
R |
24.99 |
4511********1809 |
457389 |
02/06/2019 |
| ROMERO, CECILY, |
9R-CECILY24 |
R |
15.20 |
5424********3148 |
62455P |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.96 |
| 4 |
MasterCard |
74.17 |
| 6 |
Visa |
101.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.10 |