Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, FERNAN, |
1R-843714 |
R |
27.99 |
4494********9338 |
905640 |
01/25/2017 |
| MARTINEZARTEAGA, |
1R-GLD2071306 |
R |
16.00 |
4494********8971 |
291057 |
01/25/2017 |
| MERINO, ABRAHAM, |
1R-831614 |
R |
68.00 |
4342********2091 |
047480 |
01/25/2017 |
| PINA, JENNIFER, |
1R-827524 |
R |
24.99 |
4494********5442 |
291961 |
01/25/2017 |
| YBARRA, ALYSSA, |
1R-843498 |
R |
58.99 |
4039********9614 |
003403 |
01/25/2017 |
| YBARRA, BRIANNA, |
1R-843506 |
R |
58.99 |
4039********9614 |
003402 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
254.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.96 |