Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, DANI, |
9R-DANILECER |
R |
15.00 |
4160********7310 |
064125 |
03/06/2019 |
| DIAZ, ALEJANDRA, |
9R-ALEJ2489 |
R |
113.97 |
5178********9744 |
000683 |
03/06/2019 |
| HERNANDEZ, SANT, |
9R-1084289 |
R |
37.98 |
5178********7743 |
057681 |
03/06/2019 |
| HUHGES, DAVID, |
9R-1084429 |
R |
20.99 |
4339********6992 |
01646G |
03/06/2019 |
| LOPEZ, VICTOR, |
9R-1112990 |
R |
57.98 |
5311********6030 |
000068 |
03/06/2019 |
| MONTELON, EDWIN, |
9R-P3D1173539 |
R |
68.99 |
4347********5045 |
064107 |
03/06/2019 |
| PLASCENCIA OROZ, |
9R-WJ8F182921 |
R |
68.99 |
4815********2680 |
154713 |
03/06/2019 |
| RANGEL, ALEX, |
9R-LA0H145001 |
R |
19.99 |
5243********3475 |
00665B |
03/06/2019 |
| ZAMBRANO, GABRI, |
9R-ZYBV224412 |
R |
6.00 |
4511********9431 |
138844 |
03/06/2019 |
| ZAVALA, CALI, |
9R-DA06153641 |
R |
28.99 |
4342********1228 |
096408 |
03/06/2019 |
| ZAVALA, JESUS, |
9R-0KKD111448 |
R |
6.00 |
4511********9762 |
138845 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
229.92 |
| 7 |
Visa |
214.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.88 |