Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, JULIETA, |
PR-114752 |
R |
48.52 |
4499********1903 |
705862 |
10/02/14 |
| BLOOM, ERIK, |
PR-X01222 |
R |
23.71 |
4499********9843 |
705860 |
10/02/14 |
| LANDIN, DESIREE, |
PR-114686 |
R |
100.54 |
5164********3949 |
055115 |
10/02/14 |
| MERRILL, HOLLY, |
PR-115399 |
R |
48.52 |
4499********7802 |
705861 |
10/02/14 |
| MILLER, JENNIFE, |
PR-114791 |
R |
48.52 |
5111********5327 |
467770 |
10/02/14 |
| OCHOA, JR, CRIS, |
PR-113892 |
R |
80.87 |
4307********4568 |
100202 |
10/02/14 |
| QUATTLEBAUM, RI, |
PR-114587 |
R |
48.52 |
4306********0852 |
384058 |
10/02/14 |
| RENTZ, ANNA, |
PR-114718 |
R |
161.74 |
5108********5768 |
085843 |
10/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
310.80 |
| 5 |
Visa |
250.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.94 |