Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRAGA, MARIAH, |
9R-1132225 |
R |
29.99 |
4511********3414 |
933909 |
10/16/2019 |
| LOZOYA, JOSH, |
9R-MM1K155204 |
R |
13.99 |
5403********1030 |
071136 |
10/16/2019 |
| Montes, Juan, |
9R-BJRQ140150 |
R |
59.98 |
4266********0661 |
04081B |
10/16/2019 |
| RUA, EDGAR, |
9R-VSGR235534 |
R |
13.99 |
5403********1030 |
071136 |
10/16/2019 |
| VILLANUEVA, BIA, |
9R-1067737 |
R |
29.99 |
4815********0005 |
131617 |
10/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
27.98 |
| 3 |
Visa |
119.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.94 |