Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNNER, THOMAS, |
1R-889347 |
R |
42.80 |
4207********3862 |
021936 |
03/21/2018 |
| CASTREJON, LISA, |
1R-1079447 |
R |
19.99 |
3783*******1001 |
103776 |
03/21/2018 |
| GONZALEZ, CARLO, |
1R-899335 |
R |
18.49 |
5178********0768 |
06193Z |
03/21/2018 |
| HAGOPIAN, RODNE, |
1R-874608 |
R |
78.60 |
4400********6893 |
08444C |
03/21/2018 |
| HERRERA, FRED, |
1R-894616 |
R |
54.00 |
4815********6701 |
165055 |
03/21/2018 |
| LUPIAN, JOSE, |
1R-1079445 |
R |
19.99 |
5178********6322 |
06221Z |
03/21/2018 |
| MAGANA, ARACELL, |
1R-820573 |
R |
17.49 |
5403********3100 |
045540 |
03/21/2018 |
| MAGANA, NAYELLY, |
1R-820663 |
R |
18.49 |
5403********3100 |
045540 |
03/21/2018 |
| OSEGUERA, EDUAR, |
1R-896155 |
R |
18.49 |
4342********5949 |
023437 |
03/21/2018 |
| RUIZ, JACOB, |
1R-807639 |
R |
29.99 |
4682********9958 |
937693 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
74.46 |
| 5 |
Visa |
223.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.33 |