Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENDR, |
PR-114674 |
R |
43.05 |
5465********1772 |
H68771 |
04/09/14 |
| CUELLAR, ALEJAN, |
PR-113741 |
R |
99.50 |
5111********8237 |
049390 |
04/09/14 |
| JONES, TONYA, |
PR-114633 |
R |
80.68 |
4736********7277 |
023825 |
04/09/14 |
| NAJAR, MARK, |
PR-114655 |
R |
112.97 |
4499********1743 |
752846 |
04/09/14 |
| POTTEBAUM, ANDR, |
PR-113210 |
R |
91.47 |
4342********6392 |
227468 |
04/09/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
142.55 |
| 3 |
Visa |
285.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.67 |