Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIL, ISABEL, |
1R-796938 |
R |
28.00 |
4298********8888 |
019855 |
07/19/2017 |
| LARUSSA, JASON, |
1R-872598 |
R |
24.00 |
4529********2476 |
151180 |
07/19/2017 |
| LEON, EDELMA, |
1R-890313 |
R |
6.00 |
4342********7189 |
052492 |
07/19/2017 |
| PAVIA, JOSE, |
1R-05654 |
R |
24.00 |
5403********6330 |
615562 |
07/19/2017 |
| RAMOS, LAURA, |
1R-875368 |
R |
59.98 |
4736********1672 |
024907 |
07/19/2017 |
| RODRIGUEZ, ISAI, |
1R-924228 |
R |
14.99 |
4511********7452 |
444670 |
07/19/2017 |
| SANCHEZ, JESUS, |
1R-809898 |
R |
23.99 |
4833********1097 |
024907 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 6 |
Visa |
156.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.96 |