Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDOZA, THUNDE, |
1R-819077 |
R |
62.20 |
4342********6262 |
033119 |
02/28/2018 |
| CRUZ, BENNY, |
1R-843515 |
R |
93.30 |
4494********4029 |
395735 |
02/28/2018 |
| CRUZ, GUSTAVO, |
1R-894697 |
R |
15.19 |
4342********7284 |
039316 |
02/28/2018 |
| FERNANDEZ, LIGA, |
1R-BXY7182738 |
R |
14.99 |
4342********3561 |
020634 |
02/28/2018 |
| GARCIA, DAVID, |
1R-1UCV124645 |
R |
98.98 |
5178********0007 |
032277 |
02/28/2018 |
| GARZALEDESMA, J, |
1R-899321 |
R |
18.49 |
4737********5712 |
002912 |
02/28/2018 |
| GONZALES, ROBER, |
1R-858082 |
R |
14.99 |
4342********7250 |
097167 |
02/28/2018 |
| GUTIERREZ, LUCI, |
1R-843934 |
R |
42.80 |
4465********4991 |
028362 |
02/28/2018 |
| MOORE, ELIJAH, |
1R-803225 |
R |
22.99 |
5178********7398 |
06683Z |
02/28/2018 |
| MOORE, MARIAH, |
1R-803221 |
R |
68.97 |
5178********7398 |
06683Z |
02/28/2018 |
| NUNEZ, JESENIA, |
1R-791779 |
R |
13.99 |
4494********3824 |
715407 |
02/28/2018 |
| PIMENTEL, GILBE, |
1R-818992 |
R |
131.97 |
5581********3382 |
009011 |
02/28/2018 |
| POSADA DE GONZA, |
1R-101378495 |
R |
25.99 |
4744********1507 |
115559 |
02/28/2018 |
| ROMERO, ARTURO, |
1R-61994 |
R |
14.99 |
4494********5065 |
781090 |
02/28/2018 |
| WILSON, TAFATAW, |
1R-872473 |
R |
42.38 |
5178********7398 |
06790Z |
02/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
365.29 |
| 10 |
Visa |
316.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.22 |