Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ DE LA C, |
1R-013096 |
R |
15.00 |
4494********7045 |
972339 |
07/26/2017 |
| FUENTES, JOSEPH, |
1R-791865 |
R |
15.00 |
4494********7778 |
103397 |
07/26/2017 |
| JONES, REGINA, |
1R-05220 |
R |
34.00 |
4999********9516 |
685772 |
07/26/2017 |
| LOPEZ, JORGE, |
1R-803578 |
R |
24.99 |
4494********7881 |
270576 |
07/26/2017 |
| PEREZ, CATALINA, |
1R-807661 |
R |
24.99 |
5424********3544 |
92433Y |
07/26/2017 |
| SANCHEZ, NESTOR, |
1R-022292 |
R |
16.00 |
5178********5752 |
016990 |
07/26/2017 |
| SINGH, BACHITTE, |
1R-842457 |
R |
24.99 |
4815********4470 |
115798 |
07/26/2017 |
| SINGH, CHANDAND, |
1R-842323 |
R |
24.99 |
4815********4470 |
185892 |
07/26/2017 |
| YBARRA, ALYSSA, |
1R-843498 |
R |
19.99 |
4039********9614 |
003778 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.99 |
| 7 |
Visa |
158.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.95 |