Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUJLA, BALJINDE, |
1R-851874 |
R |
24.79 |
4037********0069 |
609052 |
05/09/2018 |
| BRAHMS, FERNAND, |
1R-YP4C222503 |
R |
28.99 |
5205********9458 |
218825 |
05/09/2018 |
| CARDENAS, SERGI, |
1R-809776 |
R |
24.99 |
4347********0681 |
082507 |
05/09/2018 |
| CHAPA, JONATHAN, |
1R-807200 |
R |
42.80 |
4636********2028 |
042157 |
05/09/2018 |
| ESTRADAFRANCO,, |
1R-884929 |
R |
6.00 |
4586********4618 |
H63219 |
05/09/2018 |
| FLORES BECERRIL, |
1R-864109 |
R |
25.69 |
5311********5582 |
644714 |
05/09/2018 |
| FRAUSTO, CLAUDI, |
1R-07830 |
R |
22.99 |
4494********0127 |
648861 |
05/09/2018 |
| GARCIA, EMANUEL, |
1R-858169 |
R |
15.00 |
4342********7169 |
032106 |
05/09/2018 |
| NUNEZ, JESENIA, |
1R-791779 |
R |
13.99 |
4494********3824 |
975705 |
05/09/2018 |
| OSEGUERA, EDUAR, |
1R-896155 |
R |
18.49 |
4342********5949 |
035695 |
05/09/2018 |
| PETERS, CONNER, |
1R-1069002 |
R |
19.99 |
4815********3428 |
112155 |
05/09/2018 |
| ROBLEDO, ELISAB, |
1R-50355 |
R |
42.80 |
5262********1579 |
780351 |
05/09/2018 |
| SALDIVAR, ISAIA, |
1R-1063363 |
R |
53.99 |
4494********9721 |
176233 |
05/09/2018 |
| SALDIVAR, JOSEP, |
1R-1063388 |
R |
52.99 |
4494********9721 |
176147 |
05/09/2018 |
| VILLAFAN, NOEMI, |
1R-907438 |
R |
54.98 |
4511********9891 |
211721 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.48 |
| 12 |
Visa |
351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.48 |