Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, ALEJA, |
9R-EE7M212652 |
R |
68.99 |
4169********1203 |
000115 |
07/31/2019 |
| GARZA, JOSEPH, |
9R-1101296 |
R |
63.99 |
4815********6398 |
145364 |
07/31/2019 |
| LOPEZ, DAMIAN, |
9R-FFNZ144202 |
R |
19.99 |
4815********7017 |
145365 |
07/31/2019 |
| ORGANES, MIRYAM, |
9R-49DH210544 |
R |
98.98 |
5495********2120 |
244256 |
07/31/2019 |
| ROSALES, JAVIER, |
9R-396 |
R |
21.15 |
5403********9086 |
065623 |
07/31/2019 |
| SALGADO, ALONDR, |
9R-W4F1204929 |
R |
122.97 |
5495********2120 |
244260 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
243.10 |
| 3 |
Visa |
152.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.07 |