Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, FERNAN, |
1R-843714 |
R |
66.99 |
4494********9338 |
937254 |
12/21/2016 |
| AVILA CHAVEZ, M, |
1R-9759B |
R |
24.00 |
5243********9118 |
02136B |
12/21/2016 |
| CUEVAS, ALEXIS, |
1R-821002 |
R |
24.99 |
4342********7252 |
774484 |
12/21/2016 |
| GRANADA, MATEO, |
1R-823654 |
R |
34.00 |
4342********4765 |
906518 |
12/21/2016 |
| LARUSSA, JASON, |
1R-872598 |
R |
24.00 |
4529********0710 |
672152 |
12/21/2016 |
| MANSELL, TERESA, |
1R-05339 |
R |
15.00 |
5262********9377 |
443264 |
12/21/2016 |
| MATEOS, JUAN, |
1R-858251 |
R |
14.99 |
5178********7921 |
051512 |
12/21/2016 |
| ORTIZ, DIANA, |
1R-61368 |
R |
34.00 |
5178********6310 |
051517 |
12/21/2016 |
| PINA, JENNIFER, |
1R-827524 |
R |
24.99 |
4494********5442 |
260780 |
12/21/2016 |
| SALAS GUERRERO,, |
1R-803723 |
R |
49.98 |
4342********9178 |
748242 |
12/21/2016 |
| VENEGAS, MARTHA, |
1R-852808 |
R |
24.99 |
4342********7893 |
843514 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
87.99 |
| 7 |
Visa |
249.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.93 |