Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, REYNA, |
1R-843584 |
R |
24.99 |
5409********5359 |
033091 |
04/25/2018 |
| BELTRAN, ERIT, |
1R-05429 |
R |
6.00 |
4342********1598 |
052674 |
04/25/2018 |
| BELTRAN, GLORIA, |
1R-05428 |
R |
6.00 |
4342********1598 |
052674 |
04/25/2018 |
| CASTRO, MARIA, |
1R-874623 |
R |
22.10 |
4511********5202 |
997472 |
04/25/2018 |
| GALVAN, GLORIA, |
1R-1069041 |
R |
24.99 |
4342********8975 |
002141 |
04/25/2018 |
| GARCIA, SERGIO, |
1R-797146 |
R |
56.99 |
4447********2270 |
025128 |
04/25/2018 |
| HASAN, SUHA, |
1R-884876 |
R |
6.00 |
4465********7919 |
025322 |
04/25/2018 |
| MAGANA, ARACELL, |
1R-820573 |
R |
17.49 |
5403********3100 |
063049 |
04/25/2018 |
| MAGANA, JORGE, |
1R-1078020 |
R |
19.99 |
4494********6453 |
704887 |
04/25/2018 |
| MAGANA, NAYELLY, |
1R-820663 |
R |
18.49 |
5403********3100 |
063049 |
04/25/2018 |
| MALDONADO, JOSE, |
1R-924210 |
R |
30.00 |
4815********0547 |
133404 |
04/25/2018 |
| PAVIA, JOSE, |
1R-05654 |
R |
24.00 |
5403********6330 |
837697 |
04/25/2018 |
| RAMIRIEZ, MARTH, |
1R-843666 |
R |
29.99 |
4168********0444 |
015462 |
04/25/2018 |
| RAMOS, JESUS, |
1R-05517 |
R |
34.00 |
5409********3166 |
033172 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
118.97 |
| 9 |
Visa |
202.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.03 |