Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA-SALAS,, |
1R-FRPV214325 |
R |
68.99 |
4342********6481 |
007646 |
10/03/2018 |
| HERNANDEZ, TIBU, |
1R-872472 |
R |
18.49 |
4494********8931 |
635408 |
10/03/2018 |
| MEJIA, RANDY, |
1R-M0SJ222815 |
R |
20.38 |
4511********6963 |
622905 |
10/03/2018 |
| RUIZ, MONICA, |
1R-D0FD184827 |
R |
36.99 |
5332********4290 |
JRWW43 |
10/03/2018 |
| RUIZ, VINCENT, |
1R-1112611 |
R |
19.99 |
5332********4290 |
JRWW3X |
10/03/2018 |
| ZEPEDA, JUANITA, |
1R-820659 |
R |
22.99 |
4494********5187 |
897987 |
10/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.98 |
| 4 |
Visa |
130.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.83 |