Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZOLA, FERNAND, |
1R-797126 |
R |
8.00 |
4494********3570 |
194443 |
01/17/2018 |
| CERRILLO, GABRI, |
1R-804049 |
R |
24.99 |
4494********6241 |
327185 |
01/17/2018 |
| DURAN, VICTOR, |
1R-E5UE093715 |
R |
14.99 |
4494********4775 |
326275 |
01/17/2018 |
| FRIAS, ARIELLA, |
1R-W393234227 |
R |
29.99 |
4494********1628 |
393225 |
01/17/2018 |
| LARUSSA, JASON, |
1R-864138 |
R |
24.00 |
4529********2476 |
265093 |
01/17/2018 |
| PAVIA, JOSE, |
1R-05654 |
R |
24.00 |
5403********6330 |
900155 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 5 |
Visa |
101.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.97 |