Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBALLO, AMANDA, |
1R-884836 |
R |
22.99 |
5409********6163 |
075753 |
04/04/2018 |
| BROWN, FERNANDO, |
1R-820989 |
R |
16.00 |
4494********2413 |
616344 |
04/04/2018 |
| FRAUSTO, CLAUDI, |
1R-07830 |
R |
22.99 |
4494********0127 |
682635 |
04/04/2018 |
| LOREDO, JOSEPH, |
1R-797046 |
R |
15.99 |
4342********6927 |
051969 |
04/04/2018 |
| MACIAS, DANIEL, |
1R-69265 |
R |
16.00 |
4494********2263 |
944027 |
04/04/2018 |
| NUNEZ, JESENIA, |
1R-791779 |
R |
13.99 |
4494********3824 |
704907 |
04/04/2018 |
| ROBLEDO, ELISAB, |
1R-50355 |
R |
85.60 |
5262********1579 |
093459 |
04/04/2018 |
| RUZ, VERONICA, |
1R-827012 |
R |
6.00 |
4606********1317 |
171720 |
04/04/2018 |
| SAFRIT, WAYNE, |
1R-1079378 |
R |
24.99 |
5332********8660 |
NFOX0C |
04/04/2018 |
| TORRES, LAREINA, |
1R-31903 |
R |
15.00 |
4815********1981 |
114900 |
04/04/2018 |
| WILSON, TAFATAW, |
1R-872473 |
R |
21.19 |
5178********7398 |
01729Z |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.77 |
| 7 |
Visa |
105.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.74 |