Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ZAIRO, |
1R-923524 |
R |
54.00 |
4494********1285 |
912876 |
05/16/2018 |
| CHAUHAN, SUNNY, |
1R-1078003 |
R |
54.00 |
5178********2080 |
049458 |
05/16/2018 |
| CHAVIRA, JORDAN, |
1R-826919 |
R |
19.39 |
4636********2315 |
040148 |
05/16/2018 |
| CORONA, TERESA, |
1R-890370 |
R |
6.00 |
4494********2044 |
973637 |
05/16/2018 |
| GALLEGOS, TRICI, |
1R-852952 |
R |
24.00 |
5409********3801 |
079042 |
05/16/2018 |
| GRANADO, VICTOR, |
1R-1068982 |
R |
19.99 |
4636********9841 |
040150 |
05/16/2018 |
| HAGOPIAN, RODNE, |
1R-874608 |
R |
39.30 |
4400********6893 |
06422C |
05/16/2018 |
| SHERBINO, MICHA, |
1R-1068974 |
R |
63.99 |
4239********4249 |
060555 |
05/16/2018 |
| VERDUZCO, VINCE, |
1R-811909 |
R |
38.09 |
4000********0450 |
109608 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 7 |
Visa |
240.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.76 |