Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHOMEDI, SAIEH, |
1R-797167 |
R |
41.98 |
4465********0897 |
029165 |
11/29/2017 |
| ALVARA, LISA, |
1R-36669B |
R |
25.99 |
4494********1064 |
929525 |
11/29/2017 |
| CASTILLO, ARIAN, |
1R-809647 |
R |
23.00 |
4342********6290 |
005524 |
11/29/2017 |
| DEORIAN, SAM, |
1R-24866B |
R |
58.00 |
4815********0389 |
124855 |
11/29/2017 |
| ERNESTO, LUNA, |
1R-03375 |
R |
24.00 |
5178********6040 |
033503 |
11/29/2017 |
| GOMEZ, MARCOS, |
1R-803774 |
R |
24.99 |
4342********0269 |
095997 |
11/29/2017 |
| GREEN, CHRIS, |
1R-69618 |
R |
16.00 |
4003********5700 |
06245C |
11/29/2017 |
| GREEN, STEPHANI, |
1R-842464 |
R |
16.00 |
4003********5700 |
06245C |
11/29/2017 |
| LOPEZ, CLAUDIA, |
1R-26016 |
R |
79.00 |
4815********9328 |
174254 |
11/29/2017 |
| LUCERO, DAN, |
1R-69685 |
R |
32.00 |
4494********7488 |
126772 |
11/29/2017 |
| VALENZUELA, JUD, |
1R-057289 |
R |
24.00 |
4552********3908 |
H67002 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 10 |
Visa |
340.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.96 |