Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JEVON, |
1R-851865 |
R |
15.00 |
4494********2637 |
106483 |
03/03/2017 |
| CAMACHO, EDDIE, |
1R-141994 |
R |
54.00 |
4465********0274 |
003849 |
03/03/2017 |
| CAMARILLO, KEND, |
1R-15319 |
R |
15.00 |
4494********6243 |
237497 |
03/03/2017 |
| CONDE, URIEL, |
1R-05125 |
R |
15.00 |
5178********9395 |
012213 |
03/03/2017 |
| DACCARETT, EMIL, |
1R-852789 |
R |
68.00 |
3715*******1028 |
155704 |
03/03/2017 |
| ESTRADA, EDUARD, |
1R-0724 |
R |
34.00 |
5178********7835 |
08439Z |
03/03/2017 |
| GONZALEZ, JESUS, |
1R-852671 |
R |
34.00 |
4494********5706 |
436007 |
03/03/2017 |
| GOWIN, DECEMBER, |
1R-864249 |
R |
27.99 |
4494********3067 |
435402 |
03/03/2017 |
| HICKMAN, ANDREW, |
1R-03367 |
R |
15.00 |
5291********8970 |
08494Z |
03/03/2017 |
| KING, CAYIOUS, |
1R-875376 |
R |
29.99 |
5332********5012 |
MXZQ4U |
03/03/2017 |
| LUEVANO, URIEL, |
1R-843752 |
R |
17.00 |
4342********8437 |
356464 |
03/03/2017 |
| SINGH, ANGREJ, |
1R-792140 |
R |
15.00 |
4802********8709 |
086383 |
03/03/2017 |
| SMITH, PAMELA, |
1R-C8RY122851 |
R |
29.99 |
3751*******1555 |
839618 |
03/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.99 |
| 4 |
MasterCard |
93.99 |
| 7 |
Visa |
177.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.97 |