Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, ALICIA, |
1R-0879 |
R |
25.99 |
4239********8260 |
185095 |
11/02/2016 |
| CASTRO, ELIZABE, |
1R-852777 |
R |
24.99 |
4373********8615 |
269215 |
11/02/2016 |
| DELGADO, FERNAN, |
1R-858272 |
R |
14.99 |
4342********9061 |
726054 |
11/02/2016 |
| GARCIA, MARCO, |
1R-117B |
R |
16.00 |
5409********1691 |
003850 |
11/02/2016 |
| GIL, ALFREDO, |
1R-0458 |
R |
64.00 |
5178********5895 |
073848 |
11/02/2016 |
| GONZALEZ, FABIO, |
1R-05564 |
R |
64.00 |
4494********2631 |
657243 |
11/02/2016 |
| GORDILLO, PATRI, |
1R-851845 |
R |
44.00 |
4494********7732 |
655257 |
11/02/2016 |
| HUERTA, JOSE, |
1R-858267 |
R |
14.99 |
4494********8757 |
717852 |
11/02/2016 |
| JOVEL, JOSE, |
1R-796176 |
R |
17.99 |
4400********3125 |
09247A |
11/02/2016 |
| NIEVES, ARIEL, |
1R-791884 |
R |
64.00 |
4465********9631 |
002089 |
11/02/2016 |
| SERNA, LINDA, |
1R-05799 |
R |
15.00 |
4494********2971 |
783399 |
11/02/2016 |
| SIDHU, MANPREET, |
1R-03107 |
R |
15.00 |
4815********3268 |
140640 |
11/02/2016 |
| TRUJILLO, NIOME, |
1R-831658 |
R |
44.00 |
4494********8478 |
851812 |
11/02/2016 |
| URIBE, MIGUEL, |
1R-809695 |
R |
43.99 |
5178********4749 |
003896 |
11/02/2016 |
| VITAL, JESUS, |
1R-796274 |
R |
15.00 |
5403********5905 |
222248 |
11/02/2016 |
| ZAMORA, ELINA, |
1R-086 |
R |
51.00 |
4266********8896 |
03128B |
11/02/2016 |
| ZURITA, BIANCA, |
1R-07765 |
R |
93.00 |
4552********9068 |
H79806 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.99 |
| 13 |
Visa |
488.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.94 |