Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, MARISSA, |
1R-803901 |
R |
24.99 |
4342********8342 |
680612 |
01/11/2017 |
| ESTRADA, JONATH, |
1R-873260 |
R |
48.00 |
3727*******1850 |
806053 |
01/11/2017 |
| FERNANDEZ, JAIM, |
1R-41776 |
R |
15.00 |
4342********7019 |
494046 |
01/11/2017 |
| GUTIERREZ, MARI, |
1R-pla2068874 |
R |
25.99 |
4342********3868 |
438709 |
01/11/2017 |
| LUENGIS, EDUARD, |
1R-828608 |
R |
24.99 |
4342********1958 |
663703 |
01/11/2017 |
| MASON, JOHN, |
1R-12862 |
R |
48.00 |
4347********8032 |
074907 |
01/11/2017 |
| RAMIREZ, JESICA, |
1R-852918 |
R |
27.99 |
4342********8342 |
495623 |
01/11/2017 |
| SANDOVAL, JOSE, |
1R-843523 |
R |
63.99 |
4239********9139 |
035799 |
01/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
230.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.95 |