Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASIMIRO, CARME, |
1R-861203 |
R |
6.00 |
4264********1011 |
03835B |
09/12/2018 |
| ESTRADA, DAVID, |
1R-2B4L181911 |
R |
14.99 |
4342********6163 |
077330 |
09/12/2018 |
| GARCIA, MAYRA, |
1R-721 |
R |
22.10 |
4207********4254 |
012490 |
09/12/2018 |
| HERRERA, JOSEPH, |
1R-843877 |
R |
6.00 |
4479********3119 |
012134 |
09/12/2018 |
| PENA, GISEL, |
1R-820984 |
R |
24.99 |
4494********2931 |
995649 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
74.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
74.08 |