Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ JIMENEZ, M, |
1R-011588 |
R |
15.00 |
4815********4608 |
131809 |
08/23/2017 |
| ESCALERA, ADALB, |
1R-70045 |
R |
25.99 |
4342********0741 |
033479 |
08/23/2017 |
| FERNANDEZ, JAIM, |
1R-04526 |
R |
15.00 |
5403********0555 |
637370 |
08/23/2017 |
| LOPEZ, AIDE, |
1R-819080 |
R |
24.99 |
4426********7319 |
023111 |
08/23/2017 |
| MARTINEZ, GEORG, |
1R-818997 |
R |
34.00 |
4943********1904 |
058947 |
08/23/2017 |
| MARTINEZ, VANES, |
1R-852827 |
R |
24.99 |
4342********8924 |
028542 |
08/23/2017 |
| PAVIA, JOSE, |
1R-05654 |
R |
24.00 |
5403********6330 |
648907 |
08/23/2017 |
| RAMOS, JESUS, |
1R-05517 |
R |
34.00 |
5409********3166 |
021114 |
08/23/2017 |
| RODRIGUEZ, BRIE, |
1R-797207 |
R |
19.99 |
5403********9099 |
652521 |
08/23/2017 |
| SANCHEZ, JESUS, |
1R-807662 |
R |
29.99 |
4465********7231 |
023920 |
08/23/2017 |
| SERNA, BRENDA, |
1R-03346 |
R |
15.00 |
4736********0479 |
081007 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
92.99 |
| 7 |
Visa |
169.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.95 |