Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASQUES, LEILAN, |
1R-1078764 |
R |
29.99 |
4815********1808 |
113702 |
02/14/2018 |
| BUCHTA, DENISE, |
1R-44547 |
R |
111.60 |
4447********4223 |
014786 |
02/14/2018 |
| FELIX, ERNIE, |
1R-809904 |
R |
66.49 |
4342********8560 |
050105 |
02/14/2018 |
| NAVA, ARMONDO, |
1R-0R13174416 |
R |
50.47 |
4494********0879 |
292757 |
02/14/2018 |
| ORTIZ, DONNA, |
1R-62586 |
R |
6.00 |
4494********6726 |
288305 |
02/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
264.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.55 |