Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MOORE, PRESTON, |
1R-812300 |
R |
88.36 |
5178********7398 |
06350Z |
03/28/2018 |
| MUNOZ, JESSE, |
1R-49999 |
R |
72.00 |
4400********0791 |
01516D |
03/28/2018 |
| OCHOA, JOSE ANT, |
1R-875311 |
R |
15.00 |
4494********9003 |
283964 |
03/28/2018 |
| RAMIREZ, DIEGO, |
1R-803822 |
R |
49.00 |
4342********1332 |
012125 |
03/28/2018 |
| ROMIAS, JOSH, |
1R-873304 |
R |
29.00 |
4494********5283 |
350903 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
88.36 |
| 4 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.36 |