Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, REYNA, |
1R-843584 |
R |
24.99 |
5409********5359 |
038512 |
01/24/2018 |
| BARRIGA, TANYA, |
1R-797211 |
R |
14.00 |
4342********7799 |
060682 |
01/24/2018 |
| CHATHA, AMNEET, |
1R-803346 |
R |
6.00 |
4426********1317 |
024858 |
01/24/2018 |
| DELACRUZ, ROGEL, |
1R-889538 |
R |
6.00 |
4494********5456 |
368057 |
01/24/2018 |
| LUCERO, DAN, |
1R-69685 |
R |
16.00 |
4494********7488 |
500174 |
01/24/2018 |
| MORALES, JESUS, |
1R-54477 |
R |
58.60 |
4465********6876 |
024411 |
01/24/2018 |
| OSEGUERA, EDUAR, |
1R-896155 |
R |
36.98 |
4342********5949 |
027189 |
01/24/2018 |
| RIEPING, JEREMY, |
1R-842342 |
R |
22.99 |
4494********5387 |
697428 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 7 |
Visa |
160.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.56 |