Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUEVAS, ALEXIS, |
1R-821002 |
R |
44.00 |
4342********7252 |
155564 |
11/16/2016 |
| FIGONE, JUSTIN, |
1R-843543 |
R |
24.99 |
4494********2458 |
716972 |
11/16/2016 |
| GONZALES, ROBER, |
1R-858082 |
R |
53.99 |
4342********9875 |
291541 |
11/16/2016 |
| GONZALEZ, ROSAR, |
1R-843514 |
R |
24.99 |
4727********8629 |
134685 |
11/16/2016 |
| MACEDA, ABEL, |
1R-792096 |
R |
15.00 |
4494********3715 |
847046 |
11/16/2016 |
| MERINO, ABRAHAM, |
1R-831614 |
R |
34.00 |
4342********2091 |
156468 |
11/16/2016 |
| VILLEGAS, OSCAR, |
1R-852674 |
R |
68.99 |
4400********4155 |
06460B |
11/16/2016 |
| VILLEGAS, SADIE, |
1R-852653 |
R |
68.99 |
4400********4155 |
06460B |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
334.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.95 |