Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUIMONT, JONATH, |
1R-796435 |
R |
55.69 |
4494********2811 |
128252 |
01/10/2018 |
| HIGUERA, SESAR, |
1R-12070B |
R |
59.90 |
4494********8317 |
128680 |
01/10/2018 |
| ORTIZ, DONNA, |
1R-62586 |
R |
6.00 |
4494********6726 |
385475 |
01/10/2018 |
| RAZO, JOHN, |
1R-828620 |
R |
25.00 |
4169********3124 |
000017 |
01/10/2018 |
| RUIZ, JACOB, |
1R-807639 |
R |
29.99 |
4682********9958 |
996029 |
01/10/2018 |
| SANCHEZ, TERESA, |
1R-811886 |
R |
22.99 |
4815********9010 |
133516 |
01/10/2018 |
| VELASQUEZ, VALE, |
1R-851932 |
R |
6.00 |
4342********0129 |
053323 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
205.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.57 |