Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE ORTIZ,, |
9R-1067675 |
R |
23.99 |
4342********1414 |
002434 |
02/13/2019 |
| CERVANTES, DAVI, |
9R-DAVIDCER |
R |
15.00 |
4160********7310 |
061117 |
02/13/2019 |
| HERNANDEZ, GUAD, |
9R-LUPE0895 |
R |
39.98 |
4427********7059 |
286363 |
02/13/2019 |
| MELENDEZ RUIZ,, |
9R-1079078 |
R |
6.00 |
4815********2704 |
101719 |
02/13/2019 |
| MELENDEZ, GUADA, |
9R-1079079 |
R |
6.00 |
4815********2704 |
101719 |
02/13/2019 |
| REYNA, ILDA, |
9R-1108268 |
R |
98.99 |
4147********5327 |
03591A |
02/13/2019 |
| ZAMBRANO ARREOL, |
9R-1089345 |
R |
6.00 |
4143********3151 |
699910 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
195.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.96 |