Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALAH, ARMAND, |
1R-792153 |
R |
14.99 |
6011********7576 |
01895R |
04/18/2018 |
| CABALLERO, DONA, |
1R-861158 |
R |
13.99 |
4815********4936 |
163816 |
04/18/2018 |
| CARRANZA, JOSE, |
1R-792211 |
R |
14.00 |
4815********8857 |
173714 |
04/18/2018 |
| DELACRUZ, ROGEL, |
1R-889538 |
R |
6.00 |
4494********5456 |
901685 |
04/18/2018 |
| FIGUEROA, CRIST, |
1R-1090570 |
R |
13.09 |
4342********8480 |
041451 |
04/18/2018 |
| GARCIA, JUAN, |
1R-811933 |
R |
98.70 |
5586********1460 |
01825C |
04/18/2018 |
| GONZALEZ, GUSTA, |
1R-861057 |
R |
32.00 |
4511********9787 |
418887 |
04/18/2018 |
| MARTINEZ, SULLY, |
1R-1069095 |
R |
13.99 |
4342********7503 |
039448 |
04/18/2018 |
| MEZA, RAQUEL, |
1R-852726 |
R |
49.98 |
5178********3872 |
098935 |
04/18/2018 |
| MOORE, ELIJAH, |
1R-803225 |
R |
22.99 |
5178********7398 |
03510Z |
04/18/2018 |
| MOORE, MARIAH, |
1R-803221 |
R |
22.99 |
5178********7398 |
03509Z |
04/18/2018 |
| MORALES, JESUS, |
1R-54477 |
R |
29.30 |
4465********6876 |
018868 |
04/18/2018 |
| PEREZ, ANTHONY, |
1R-827637 |
R |
49.10 |
4563********8113 |
H68095 |
04/18/2018 |
| RODRIGUEZ, JOSE, |
1R-803791 |
R |
14.99 |
4815********5224 |
113217 |
04/18/2018 |
| SANCHEZ, GRACIE, |
1R-872679 |
R |
6.00 |
4494********5751 |
271313 |
04/18/2018 |
| STRICKLAND, MAR, |
1R-872507 |
R |
94.47 |
4631********9994 |
243886 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.66 |
| 11 |
Visa |
286.93 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.58 |