Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERRILLO, GABRI, |
1R-804049 |
R |
24.99 |
4494********6241 |
801330 |
11/30/2016 |
| FLEMMING, ISIAH, |
1R-852714 |
R |
88.98 |
4419********4225 |
733199 |
11/30/2016 |
| FLEMMING, JENNI, |
1R-852657 |
R |
88.98 |
4419********4225 |
691033 |
11/30/2016 |
| GALINDO, RICHAR, |
1R-0125 |
R |
27.98 |
5409********8093 |
060797 |
11/30/2016 |
| HERNANDEZ, STEP, |
1R-792054 |
R |
64.00 |
4494********6452 |
936299 |
11/30/2016 |
| MONTERREY, ALYS, |
1R-811981 |
R |
24.99 |
5178********3585 |
073019 |
11/30/2016 |
| MORALES, BERTHA, |
1R-803770 |
R |
24.99 |
5178********3338 |
073027 |
11/30/2016 |
| MORALES, MACARI, |
1R-20161B |
R |
15.00 |
5178********3338 |
073030 |
11/30/2016 |
| NAIK, OMER, |
1R-843692 |
R |
19.99 |
5121********1702 |
03093B |
11/30/2016 |
| PAVIA, JOSE, |
1R-05654 |
R |
24.00 |
5403********6330 |
576757 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
136.95 |
| 4 |
Visa |
266.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.90 |