Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, BERTHA, |
1R-872443 |
R |
22.10 |
4494********0384 |
709098 |
08/02/2018 |
| GARCIA, MAYRA, |
1R-721 |
R |
44.20 |
4207********4254 |
002294 |
08/02/2018 |
| GIL, ALFREDO, |
1R-899391 |
R |
30.00 |
5178********0960 |
029280 |
08/02/2018 |
| GOMEZ, BALTAZAR, |
1R-861315 |
R |
13.99 |
4494********3894 |
209388 |
08/02/2018 |
| GUTIERREZ, VERO, |
1R-1291G |
R |
14.99 |
4494********9032 |
274922 |
08/02/2018 |
| GUTIERREZ, YESE, |
1R-70404 |
R |
41.00 |
4494********2722 |
277534 |
08/02/2018 |
| LOPEZ, DANIEL, |
1R-1079372 |
R |
14.99 |
4494********7597 |
340532 |
08/02/2018 |
| MACIAS, LILY, |
1R-831553 |
R |
12.00 |
4494********3665 |
405698 |
08/02/2018 |
| REYES, PEDRO, |
1R-1103825 |
R |
19.99 |
4494********0531 |
537567 |
08/02/2018 |
| SANCHEZ, LUIS, |
1R-94572 |
R |
54.00 |
4494********2722 |
540979 |
08/02/2018 |
| ZEPEDA, JUANITA, |
1R-820659 |
R |
22.99 |
4494********5187 |
603443 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 10 |
Visa |
260.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.25 |