Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAR, DELORES, |
1R-831730 |
R |
399.00 |
4426********3476 |
002705 |
02/02/2017 |
| FERNANDEZ, JAIM, |
1R-04526 |
R |
15.00 |
5403********0555 |
484560 |
02/02/2017 |
| GARCIA, MARCO, |
1R-117B |
R |
16.00 |
5409********1691 |
011268 |
02/02/2017 |
| HERNANDEZ, STEP, |
1R-792054 |
R |
30.00 |
4494********6452 |
769124 |
02/02/2017 |
| RIVERA, ERIKA, |
1R-70069 |
R |
6.00 |
6011********2331 |
00230R |
02/02/2017 |
| THEARD, ALEXUS, |
1R-807613 |
R |
74.97 |
4342********0023 |
998650 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.00 |
| 3 |
Visa |
503.97 |
| 1 |
Discover |
6.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.97 |