Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, BELARMI, |
1R-809873 |
R |
24.99 |
4815********9216 |
170708 |
02/16/2017 |
| FONCECA, STEPHA, |
1R-411997 |
R |
48.00 |
4494********1958 |
951417 |
02/16/2017 |
| GARCIA, PEDRO, |
1R-803660 |
R |
24.99 |
4342********1951 |
451462 |
02/16/2017 |
| GUTIERREZ, MARI, |
1R-pla2068874 |
R |
25.99 |
4342********3868 |
316426 |
02/16/2017 |
| HERRERA, FRED, |
1R-894616 |
R |
54.00 |
4815********6701 |
180104 |
02/16/2017 |
| LOREDO DE LA TO, |
1R-809866 |
R |
27.99 |
4815********9216 |
180303 |
02/16/2017 |
| SINGH, BALRAJ, |
1R-792202 |
R |
14.99 |
4342********4318 |
288276 |
02/16/2017 |
| SINGH, SUKHUIR, |
1R-796171 |
R |
14.99 |
4342********4318 |
451593 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
235.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.94 |