Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMBOA, ANTHONY, |
1R-821086 |
R |
27.99 |
4298********5768 |
250863 |
05/24/2017 |
| GARCIA, EMANUEL, |
1R-858169 |
R |
64.00 |
4342********7169 |
422023 |
05/24/2017 |
| GONZALEZ, JESUS, |
1R-803903 |
R |
24.99 |
4833********2223 |
052007 |
05/24/2017 |
| LARUSSA, JASON, |
1R-872598 |
R |
24.00 |
4529********2476 |
006854 |
05/24/2017 |
| OLVERA, PATRICI, |
1R-811995 |
R |
24.99 |
4494********7606 |
715498 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
165.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.97 |