Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELIZONDO, JOSEP, |
1R-1078837 |
R |
13.99 |
4494********7763 |
928974 |
06/06/2018 |
| GUTIERREZ, VICT, |
1R-804056 |
R |
14.99 |
4494********8971 |
929116 |
06/06/2018 |
| MARTINEZ, SULLY, |
1R-1069095 |
R |
52.99 |
4342********7503 |
020745 |
06/06/2018 |
| RAMIREZ, CHRIST, |
1R-827835 |
R |
13.99 |
4494********4717 |
600106 |
06/06/2018 |
| WILSON, TAFATAW, |
1R-872473 |
R |
21.19 |
5178********7398 |
06434Z |
06/06/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.19 |
| 4 |
Visa |
95.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.15 |