Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, YVETT, |
1R-791947 |
R |
14.99 |
4494********3900 |
945689 |
11/09/2016 |
| EILAND, KIM, |
1R-827594 |
R |
24.00 |
5178********9799 |
07871Z |
11/09/2016 |
| ESPINOZA, RAPHA, |
1R-803727 |
R |
24.99 |
5332********7166 |
CGI4Z0 |
11/09/2016 |
| LOPEZ, AIDE, |
1R-819080 |
R |
63.99 |
4426********7319 |
009111 |
11/09/2016 |
| MEYERS, THOMAS, |
1R-gld2069832 |
R |
16.00 |
5262********4264 |
876599 |
11/09/2016 |
| OSUNA, JORGE, |
1R-241995 |
R |
34.00 |
4999********1899 |
906089 |
11/09/2016 |
| TURNER, GLENN, |
1R-791961 |
R |
15.00 |
5332********3166 |
CGI518 |
11/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.99 |
| 3 |
Visa |
112.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.97 |