Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, REBEKAH |
9R-1105458 |
5 |
19.99 |
4400********6149 |
00482D |
01/27/2021 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5831 |
163268 |
01/27/2021 |
| CASTILLO, ANGELES |
9R-PQ5A193618 |
5 |
19.49 |
4815********1014 |
133662 |
01/27/2021 |
| CRUZ, MARCOS |
9R-YAJX192222 |
5 |
24.99 |
4347********1659 |
063609 |
01/27/2021 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
003609 |
01/27/2021 |
| GARZA, JOSEPH |
9R-1101296 |
5 |
19.99 |
4815********6398 |
133768 |
01/27/2021 |
| GONZALEZ PEREZ, MARCO |
9R-PHP4160920 |
5 |
24.99 |
5403********8207 |
083629 |
01/27/2021 |
| GONZALEZ, CLARISSA |
9R-KVPP190828 |
5 |
24.99 |
4347********5073 |
093609 |
01/27/2021 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
641521 |
01/27/2021 |
| JAIME, RAMIRO |
9R-Z9TW100220 |
5 |
23.99 |
5178********6932 |
025499 |
01/27/2021 |
| LEWIS, MARK |
9R-DMMT210722 |
5 |
24.99 |
6011********2213 |
02744P |
01/27/2021 |
| MARES, RAMON |
9R-PWTM144004 |
5 |
24.99 |
4737********1722 |
002627 |
01/27/2021 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
11.69 |
4511********5140 |
872478 |
01/27/2021 |
| MARTINEZ, COLTON |
9R-WEB3503602 |
5 |
24.99 |
5205********1958 |
641522 |
01/27/2021 |
| MEDINA, EDGAR |
9R-822D174053 |
5 |
24.99 |
4511********8495 |
872479 |
01/27/2021 |
| REYES, VICTOR |
9R-QE60144720 |
5 |
24.99 |
4342********1188 |
051843 |
01/27/2021 |
| REYNA, ILDA |
9R-1108268 |
5 |
54.99 |
4147********5327 |
09158A |
01/27/2021 |
| RODRIGUEZ, LESLIE |
9R-FXH7170310 |
5 |
9.99 |
4815********9487 |
193560 |
01/27/2021 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
24.99 |
4511********3771 |
872483 |
01/27/2021 |
| SANDOVAL, MICHAEL |
9R-AATA194412 |
5 |
23.99 |
4298********4517 |
559223 |
01/27/2021 |
| SANDOVAL, NICOLE |
9R-SXXL194714 |
5 |
24.99 |
4298********4517 |
559222 |
01/27/2021 |
| TINOCO, APOLO |
9R-1141634 |
5 |
24.99 |
4744********6359 |
133066 |
01/27/2021 |
| URIBE, NATALIE |
9R-J55F072338 |
5 |
22.99 |
4815********4484 |
173165 |
01/27/2021 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
641609 |
01/27/2021 |
| VAZQUEZ, SERGIO |
9R-1140812 |
5 |
24.99 |
4833********9222 |
033609 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
103.95 |
| 19 |
Visa |
438.01 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.95 |