Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTIN, |
1R-827076 |
R |
18.99 |
5120********9155 |
01669Z |
10/04/2017 |
| BALLARD, MATTHE, |
1R-843670 |
R |
21.00 |
4342********9427 |
098021 |
10/04/2017 |
| ELISARRARAZ, RO, |
1R-828693 |
R |
24.00 |
4511********8763 |
190166 |
10/04/2017 |
| LUCERO, DAN, |
1R-69685 |
R |
16.00 |
4494********7488 |
598817 |
10/04/2017 |
| RUIZ, JACOB, |
1R-807639 |
R |
68.99 |
4682********9958 |
203583 |
10/04/2017 |
| SANCHEZ, LUIS, |
1R-94572 |
R |
18.00 |
4494********2722 |
730018 |
10/04/2017 |
| TSENG, SHANE, |
1R-BAL20862 |
R |
15.09 |
5398********9297 |
66096P |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.08 |
| 5 |
Visa |
147.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.07 |