Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, RICH, |
79-RTEP211230 |
R |
28.99 |
4602********7596 |
389740 |
01/03/2018 |
| FERREIRA, ROSA, |
79-ZG9L211454 |
R |
29.99 |
4602********7596 |
389741 |
01/03/2018 |
| FIGUEROA, JENNI, |
79-3KEY221932 |
R |
107.65 |
5155********4354 |
03672Z |
01/03/2018 |
| LOPEZ, ALEJANDR, |
79-H5WA232918 |
R |
59.99 |
4494********0858 |
379911 |
01/03/2018 |
| MICHAEL, IVAN, |
79-1052661 |
R |
19.99 |
4147********2621 |
03700C |
01/03/2018 |
| RUBALCAVA, IVAN, |
79-824547 |
R |
14.99 |
4494********8646 |
440986 |
01/03/2018 |
| TSUTSUI, BRADLE, |
79-862672 |
R |
71.99 |
4426********2335 |
003642 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
107.65 |
| 6 |
Visa |
225.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.59 |