Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, MARIA, |
1R-874623 |
R |
22.10 |
4511********5202 |
687361 |
02/21/2018 |
| GARCIA, DANIEL, |
1R-852722 |
R |
49.00 |
4511********4105 |
687362 |
02/21/2018 |
| GONZALEZ, GUSTA, |
1R-861057 |
R |
32.00 |
4511********9787 |
687363 |
02/21/2018 |
| HUERTA, LORENA, |
1R-812370 |
R |
22.99 |
5178********0022 |
027657 |
02/21/2018 |
| MACIAS, LILY, |
1R-831553 |
R |
12.00 |
4494********3665 |
331652 |
02/21/2018 |
| PADILLA, JORGE, |
1R-803868 |
R |
6.00 |
4494********3314 |
462051 |
02/21/2018 |
| PENA, GISEL, |
1R-820984 |
R |
24.99 |
4494********2931 |
463974 |
02/21/2018 |
| RANDALL, SARAH, |
1R-843589 |
R |
45.49 |
4419********8376 |
095874 |
02/21/2018 |
| RODRIGUEZ, MARI, |
1R-13962B |
R |
6.00 |
4494********5340 |
527613 |
02/21/2018 |
| RUZ, VERONICA, |
1R-827012 |
R |
6.00 |
4606********1317 |
295179 |
02/21/2018 |
| SANJAS, ANA, |
1R-49R7214443 |
R |
19.99 |
4511********5730 |
687364 |
02/21/2018 |
| TORRES, LAREINA, |
1R-31903 |
R |
15.00 |
4815********1981 |
114851 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 11 |
Visa |
238.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.56 |