Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, AILEEN, |
1R-861180 |
R |
34.00 |
5243********3398 |
02676B |
04/26/2017 |
| EILAND, KIM, |
1R-827594 |
R |
48.00 |
5178********4535 |
05017Z |
04/26/2017 |
| FRANCO, SONIA, |
1R-827587 |
R |
49.98 |
5178********8709 |
05021B |
04/26/2017 |
| LOPEZ, AIDE, |
1R-819080 |
R |
24.99 |
4426********7319 |
026219 |
04/26/2017 |
| MATA, MARY, |
1R-60062 |
R |
15.00 |
5409********4223 |
092763 |
04/26/2017 |
| PRUDENTE, SEBAS, |
1R-864204 |
R |
24.99 |
4815********5218 |
190682 |
04/26/2017 |
| RAMOS, JESUS, |
1R-05517 |
R |
34.00 |
5409********3166 |
092773 |
04/26/2017 |
| SANCHEZ, THOMAS, |
1R-5828 |
R |
16.00 |
5178********9964 |
05018Z |
04/26/2017 |
| VASQUEZ RUIZ, J, |
1R-796964 |
R |
17.99 |
4342********5751 |
210451 |
04/26/2017 |
| VELERDE, YVONNE, |
1R-570100813 |
R |
99.96 |
5178********0545 |
019842 |
04/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
296.94 |
| 3 |
Visa |
67.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.91 |