Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUENCA, SAVANNA, |
1R-797101 |
R |
15.00 |
5409********7878 |
029418 |
01/03/2018 |
| GARCIA, EMANUEL, |
1R-858169 |
R |
15.00 |
4342********7169 |
066122 |
01/03/2018 |
| GARCIA, MARCO, |
1R-117B |
R |
16.00 |
5409********7878 |
029440 |
01/03/2018 |
| GOMEZ, KEVIN, |
1R-V1AU144539 |
R |
18.49 |
4342********3158 |
027814 |
01/03/2018 |
| GUITERREZ, JAME, |
1R-884893 |
R |
21.19 |
5332********3587 |
FHMCB6 |
01/03/2018 |
| INGLE, SCOTT, |
1R-872745 |
R |
54.00 |
4342********8563 |
012255 |
01/03/2018 |
| JOSEPH, ISAAC, |
1R-RVRV173530 |
R |
29.99 |
5178********0019 |
013913 |
01/03/2018 |
| MALDONADO, JOSE, |
1R-924210 |
R |
30.00 |
4815********0547 |
142516 |
01/03/2018 |
| MENDOZA, ROBERT, |
1R-874463 |
R |
22.99 |
4494********3871 |
131113 |
01/03/2018 |
| ROBLES, AMANDA, |
1R-762982 |
R |
21.19 |
4833********5919 |
062108 |
01/03/2018 |
| SAFRIT, WAYNE, |
1R-1079378 |
R |
24.99 |
5332********8660 |
FHMCI9 |
01/03/2018 |
| TOROZAMORA, JAI, |
1R-1078874 |
R |
25.99 |
4342********5008 |
084709 |
01/03/2018 |
| URIBE, IRIS, |
1R-WH0N134431 |
R |
19.99 |
4494********6814 |
392904 |
01/03/2018 |
| VASQUEZ RUIZ, J, |
1R-796964 |
R |
56.99 |
4342********5751 |
067054 |
01/03/2018 |
| WALKER, DERRICK, |
1R-1079434 |
R |
19.99 |
5332********2961 |
FHLMUS |
01/03/2018 |
| ZAMORA, BRIAN, |
1R-CFTY143302 |
R |
62.99 |
4427********9453 |
357365 |
01/03/2018 |
| ZAMORA, NICK, |
1R-ADYB143803 |
R |
6.00 |
4427********9453 |
330184 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
127.16 |
| 11 |
Visa |
333.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.79 |