Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, AILEEN, |
1R-861180 |
R |
34.00 |
5243********3398 |
02264B |
02/22/2017 |
| DACCARETT, BENJ, |
1R-792150 |
R |
30.00 |
3727*******2006 |
131792 |
02/22/2017 |
| FLEMMING, JENNI, |
1R-852657 |
R |
24.99 |
4419********4225 |
991639 |
02/22/2017 |
| JIMENEZ, EDUARD, |
1R-809694 |
R |
24.99 |
4494********7062 |
158811 |
02/22/2017 |
| JUAN, ARMANDOJR, |
1R-792086 |
R |
15.00 |
4298********1391 |
068537 |
02/22/2017 |
| NEGRETE, MAYRA, |
1R-827126 |
R |
24.00 |
4511********0497 |
428816 |
02/22/2017 |
| RAMIREZ JR, OSC, |
1R-24215B |
R |
15.00 |
4400********0605 |
00419B |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
34.00 |
| 5 |
Visa |
103.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.98 |