Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, ADA, |
9R-1106316 |
R |
25.00 |
4511********9786 |
823313 |
05/02/2019 |
| GONZALEZ, CORIN, |
9R-9PSF142934 |
R |
14.99 |
4511********8800 |
823312 |
05/02/2019 |
| REYNA, DANIEL, |
9R-UAFR163915 |
R |
29.99 |
5332********0795 |
ISQUUT |
05/02/2019 |
| ROJAS, JAVIER, |
9R-XC1A105013 |
R |
29.99 |
5307********0313 |
152767 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 2 |
Visa |
39.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.97 |