Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAGALLAN, DAIRA, |
9R-1075389 |
R |
136.47 |
4815********1459 |
170763 |
04/03/2019 |
| MORAIDO, ALBERT, |
9R-C64L200356 |
R |
6.00 |
4673********1046 |
011305 |
04/03/2019 |
| NAVARRETE, FRAN, |
9R-XHMB133724 |
R |
109.98 |
5121********0675 |
00370B |
04/03/2019 |
| PALOS, LETICIA, |
9R-2E0G150038 |
R |
19.99 |
5243********3475 |
00379B |
04/03/2019 |
| SORIA RODRIGUEZ, |
9R-1095600 |
R |
6.00 |
4100********4052 |
25906D |
04/03/2019 |
| VARGAS, LETICIA, |
9R-1100679 |
R |
22.99 |
4815********2821 |
150769 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.97 |
| 4 |
Visa |
171.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.43 |