Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTIN, RENEE, |
PR-110467 |
R |
37.67 |
4465********5953 |
006295 |
11/06/13 |
| HILL, CARLOS, |
PR-X01014 |
R |
23.67 |
4499********8892 |
935267 |
11/06/13 |
| LITTLE, LEBRON, |
PR-114128 |
R |
48.43 |
4730********9943 |
006049 |
11/06/13 |
| OUTHWAITE, ALYS, |
PR-113749 |
R |
40.36 |
5109********5163 |
H60008 |
11/06/13 |
| SALCIDO, JOSHUA, |
PR-114310 |
R |
48.43 |
4342********2344 |
575699 |
11/06/13 |
| VARGAS, ALEXIS, |
PR-114120 |
R |
80.68 |
4121********4897 |
004443 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.36 |
| 5 |
Visa |
238.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.24 |