Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, MARION, |
1R-827596 |
R |
24.99 |
4999********2952 |
948851 |
01/04/2017 |
| CORTES, JUAN, |
1R-803591 |
R |
24.99 |
4342********5725 |
652946 |
01/04/2017 |
| COTA, ANDREA, |
1R-880503 |
R |
17.99 |
5280********6660 |
07373Z |
01/04/2017 |
| DOMINO, JUNE, |
1R-827658 |
R |
24.99 |
4999********2952 |
948853 |
01/04/2017 |
| GARCIA, NANCY, |
1R-864235 |
R |
22.99 |
4494********1265 |
853730 |
01/04/2017 |
| GARCIA, ROBERT, |
1R-4414 |
R |
68.00 |
5409********3760 |
031045 |
01/04/2017 |
| HART, ANTHONY, |
1R-827542 |
R |
24.99 |
4999********2952 |
948857 |
01/04/2017 |
| MCGUIRE, SKY, |
1R-858183 |
R |
88.97 |
4427********3435 |
286754 |
01/04/2017 |
| PEREZ, JUAN, |
1R-2114 |
R |
15.00 |
5409********1558 |
031067 |
01/04/2017 |
| PULIDO, JASON, |
1R-791945 |
R |
15.00 |
5403********5346 |
253998 |
01/04/2017 |
| ROSAS, JAQUELIN, |
1R-04308 |
R |
15.00 |
5409********7246 |
031072 |
01/04/2017 |
| SEAMAN, WILLIAM, |
1R-20573 |
R |
36.00 |
4246********8067 |
07964G |
01/04/2017 |
| VALDEZ, MARIA, |
1R-792164 |
R |
14.99 |
4815********1280 |
134991 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
130.99 |
| 8 |
Visa |
262.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.90 |