Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, BENNY, |
1R-843515 |
R |
31.10 |
4494********4029 |
766529 |
08/16/2018 |
| CURUTCHET, KAYL, |
1R-1090474 |
R |
29.99 |
4475********9701 |
665297 |
08/16/2018 |
| GARAY, DENISE, |
1R-896148 |
R |
18.49 |
4727********1703 |
738781 |
08/16/2018 |
| HENSLEY, KEITH, |
1R-05624 |
R |
24.00 |
4342********5551 |
072748 |
08/16/2018 |
| OLVERA, JOEY, |
1R-907499 |
R |
66.49 |
4494********1576 |
302274 |
08/16/2018 |
| RIOS, ERIKA, |
1R-851972 |
R |
14.99 |
4494********7936 |
902632 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
185.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.06 |