Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOBA, RENE, |
9R-ENERBAC007 |
R |
14.99 |
4815********2685 |
171518 |
07/17/2019 |
| ACOBA, RUSSELL, |
9R-EWXV173517 |
R |
19.99 |
4815********2820 |
101211 |
07/17/2019 |
| DEL TORO, RAUL, |
9R-111D214828 |
R |
29.99 |
4815********7894 |
171617 |
07/17/2019 |
| GARIBAY, BRITTN, |
9R-H9J2164207 |
R |
29.99 |
4511********7335 |
481160 |
07/17/2019 |
| GONZALEZ, VENTU, |
9R-5WTH143147 |
R |
29.99 |
4511********7513 |
481161 |
07/17/2019 |
| LOSOYA, DANIEL, |
9R-SMA2202317 |
R |
59.99 |
4342********5097 |
079621 |
07/17/2019 |
| MARISCAL, NATHA, |
9R-LVP9105528 |
R |
59.98 |
4020********8157 |
081910 |
07/17/2019 |
| OCEJA, JOSE, |
9R-5E67113429 |
R |
19.99 |
5178********7174 |
040852 |
07/17/2019 |
| RODRIGUEZ, ERIC, |
9R-7JC3191513 |
R |
68.99 |
4815********5573 |
121318 |
07/17/2019 |
| SALAZAR, YVETTE, |
9R-1089366 |
R |
19.99 |
4736********7021 |
081108 |
07/17/2019 |
| VASQUEZ, MIRIAM, |
9R-1075702 |
R |
41.44 |
4342********5097 |
014612 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 10 |
Visa |
375.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.33 |