Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, HELIODOR, |
1R-796353 |
R |
13.99 |
4207********7419 |
031971 |
10/31/2018 |
| GARCIA, MAYRA, |
1R-721 |
R |
22.10 |
4207********4254 |
031996 |
10/31/2018 |
| GUTIERREZ, YESE, |
1R-70404 |
R |
18.00 |
4494********2722 |
466008 |
10/31/2018 |
| MOORE, ELIJAH, |
1R-803225 |
R |
22.99 |
5178********7398 |
01270Z |
10/31/2018 |
| MOORE, MARIAH, |
1R-803221 |
R |
22.99 |
5178********7398 |
01280Z |
10/31/2018 |
| SANCHEZ, LUIS, |
1R-94572 |
R |
18.00 |
4494********2722 |
728095 |
10/31/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 4 |
Visa |
72.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.07 |