Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, MARLE, |
1R-812268 |
R |
23.09 |
4147********7279 |
002362 |
05/02/2018 |
| CASTRO, ELIZABE, |
1R-852777 |
R |
14.99 |
4511********9682 |
600831 |
05/02/2018 |
| CHEUVRONT, DENA, |
1R-858111 |
R |
15.00 |
4347********5546 |
013507 |
05/02/2018 |
| DIAZ, MAURICIO, |
1R-1063331 |
R |
58.99 |
4494********6686 |
456552 |
05/02/2018 |
| FRAZOR, ADRIANA, |
1R-858244 |
R |
45.00 |
5409********5678 |
072774 |
05/02/2018 |
| MOORE, PRESTON, |
1R-812300 |
R |
22.09 |
5178********7398 |
06448Z |
05/02/2018 |
| URIBE, MIGUEL, |
1R-809695 |
R |
14.99 |
5178********4749 |
091548 |
05/02/2018 |
| VALENZUELA, JUD, |
1R-057289 |
R |
24.00 |
4552********2966 |
H66018 |
05/02/2018 |
| ZEPEDA, JUANITA, |
1R-820659 |
R |
22.99 |
4494********5187 |
108270 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.08 |
| 6 |
Visa |
159.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.14 |