Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, OMAR, |
9R-KQKE123745 |
R |
29.99 |
4815********0120 |
154914 |
09/04/2019 |
| AVALOS, JAZMIN, |
9R-3MZM222323 |
R |
63.44 |
4160********0022 |
064134 |
09/04/2019 |
| ETL, SARA, |
9R-1075656 |
R |
17.49 |
4511********9624 |
445748 |
09/04/2019 |
| GONZALEZ, ADA, |
9R-1106316 |
R |
24.00 |
4511********9786 |
445749 |
09/04/2019 |
| GUDINO, JHONNY, |
9R-2HJ6215943 |
R |
68.99 |
4160********2039 |
064135 |
09/04/2019 |
| HERNANDEZ, ALEX, |
9R-KCBV181219 |
R |
24.49 |
4342********3635 |
029501 |
09/04/2019 |
| HERNANDEZ, MARI, |
9R-GHHN173008 |
R |
19.99 |
5205********7881 |
815930 |
09/04/2019 |
| JACKSON, PRESTO, |
9R-MDZ1173032 |
R |
6.00 |
4511********4506 |
445750 |
09/04/2019 |
| MARTINEZ, MICHE, |
9R-7HKY195116 |
R |
29.99 |
4511********6046 |
445751 |
09/04/2019 |
| REYNOSO, RANFER, |
9R-GVN4214920 |
R |
18.99 |
5178********2823 |
030890 |
09/04/2019 |
| RODRIGUEZ, ANTO, |
9R-1124629 |
R |
32.00 |
4815********2365 |
164018 |
09/04/2019 |
| ROJAS, JAVIER, |
9R-XC1A105013 |
R |
29.99 |
5307********0313 |
470553 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.97 |
| 9 |
Visa |
296.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.36 |