Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALL, AARON, |
1R-879442 |
R |
14.99 |
4000********0364 |
494327 |
11/02/2017 |
| HALL, MARIA, |
1R-879499 |
R |
14.99 |
4000********0364 |
494329 |
11/02/2017 |
| HERNANDEZ, HUMB, |
1R-VE6D203045 |
R |
98.98 |
4342********4429 |
042618 |
11/02/2017 |
| NAVA, JOSE, |
1R-872607 |
R |
24.99 |
4342********4358 |
069440 |
11/02/2017 |
| NUNEZ, MAXIMILI, |
1R-05305 |
R |
64.00 |
4239********2718 |
095602 |
11/02/2017 |
| OBREGON, SYRIA, |
1R-796969 |
R |
15.00 |
5178********0991 |
063364 |
11/02/2017 |
| PALOS, RICK, |
1R-11126 |
R |
16.00 |
4815********3812 |
175851 |
11/02/2017 |
| REYES, ANA, |
1R-858085 |
R |
15.00 |
4342********8813 |
071126 |
11/02/2017 |
| SCOTT, TAMALETT, |
1R-906301 |
R |
22.99 |
4447********8560 |
002822 |
11/02/2017 |
| TOROZAMORA, JAI, |
1R-875404 |
R |
25.99 |
4342********5008 |
068618 |
11/02/2017 |
| ZEWE, ROBERT, |
1R-774238 |
R |
24.99 |
4239********2336 |
095605 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 10 |
Visa |
322.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.92 |