Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAGGIANELLI, DO, |
9R-WEB2965275 |
R |
24.99 |
4403********1119 |
511690 |
05/29/2019 |
| GARZA, JOSEPH, |
9R-1101296 |
R |
24.99 |
4815********6398 |
114962 |
05/29/2019 |
| MARQUEZ, FRANK, |
9R-1084330 |
R |
62.99 |
5178********6155 |
074379 |
05/29/2019 |
| OROZCO, VERONIC, |
9R-1062271 |
R |
19.99 |
4744********9471 |
114460 |
05/29/2019 |
| Renteria, Norbe, |
9R-CBBL133423 |
R |
29.99 |
5409********4472 |
074396 |
05/29/2019 |
| SORIA RODRIGUEZ, |
9R-1095600 |
R |
6.00 |
4100********4052 |
54894C |
05/29/2019 |
| ZAMBRANO, GABRI, |
9R-ZYBV224412 |
R |
6.00 |
4511********9431 |
509664 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.98 |
| 5 |
Visa |
81.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.95 |