Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, DANIEL, |
9R-1110660 |
R |
19.99 |
5205********8046 |
529592 |
05/08/2019 |
| GOMAR, MARIA, |
9R-1095886 |
R |
12.99 |
4815********5487 |
114468 |
05/08/2019 |
| MEZA, SERGIO, |
9R-K0PQ155332 |
R |
19.99 |
4511********2877 |
450780 |
05/08/2019 |
| ORTEGA, NATHAN, |
9R-7VA8225439 |
R |
19.99 |
4511********1936 |
450781 |
05/08/2019 |
| ZAVALA, CALI, |
9R-DA06153641 |
R |
56.99 |
4342********1228 |
020671 |
05/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
109.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.95 |