Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FERNAN, |
1R-864120 |
R |
21.99 |
4373********5169 |
059117 |
05/03/2017 |
| BRITT, KRISTEN, |
1R-821063 |
R |
39.98 |
4494********0118 |
929327 |
05/03/2017 |
| CAMARILLO, KEND, |
1R-15319 |
R |
15.00 |
4494********6243 |
992293 |
05/03/2017 |
| CERVANTES, SALV, |
1R-828593 |
R |
94.96 |
4342********5074 |
669789 |
05/03/2017 |
| ESPINOSA, FRANK, |
1R-811924 |
R |
34.99 |
5490********4605 |
06812B |
05/03/2017 |
| IBARRA, PEDRO, |
1R-04978 |
R |
15.00 |
4342********3470 |
610146 |
05/03/2017 |
| KING, CAYIOUS, |
1R-875376 |
R |
29.99 |
5332********5012 |
BGVB1I |
05/03/2017 |
| PAVIA, JOSE, |
1R-05654 |
R |
24.00 |
5403********6330 |
982472 |
05/03/2017 |
| SINGH, VIKRAM, |
1R-803645 |
R |
24.99 |
4833********1664 |
031907 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.98 |
| 6 |
Visa |
211.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.90 |