Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FERNAN, |
1R-864120 |
R |
21.99 |
4373********5169 |
636138 |
06/07/2017 |
| BRITT, KRISTEN, |
1R-821063 |
R |
24.99 |
4494********0118 |
403181 |
06/07/2017 |
| CAMARILLO, KEND, |
1R-15319 |
R |
15.00 |
4494********6243 |
402191 |
06/07/2017 |
| CASILLAS, ANTON, |
1R-19960 |
R |
30.00 |
4494********7049 |
403720 |
06/07/2017 |
| CUENCA, SAVANNA, |
1R-797101 |
R |
15.00 |
5409********1691 |
070861 |
06/07/2017 |
| GUTIERREZ, MARI, |
1R-pla2068874 |
R |
25.99 |
4342********3868 |
657670 |
06/07/2017 |
| HOWARD, KEVIN, |
1R-820980 |
R |
24.99 |
4504********5152 |
383666 |
06/07/2017 |
| MORALES, LUCIO, |
1R-1YJN140000 |
R |
19.99 |
5409********8245 |
095964 |
06/07/2017 |
| PEREZ, FREDY, |
1R-797229 |
R |
19.99 |
5178********7339 |
070919 |
06/07/2017 |
| RAMOS, LAURA, |
1R-875368 |
R |
29.99 |
4736********1672 |
093907 |
06/07/2017 |
| SLAMA, ANDREW, |
1R-8M6L153350 |
R |
108.98 |
4427********4121 |
366537 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.98 |
| 8 |
Visa |
281.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.91 |