Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, ERICA, |
PR-115498 |
R |
43.15 |
5465********4511 |
H66607 |
02/04/15 |
| GROS, MELINDA, |
PR-114996 |
R |
48.54 |
5108********1524 |
062238 |
02/04/15 |
| OCHOA, JR, CRIS, |
PR-113892 |
R |
80.89 |
4307********4568 |
020407 |
02/04/15 |
| PACHECO, MICHAE, |
PR-115527 |
R |
43.15 |
4000********8076 |
848462 |
02/04/15 |
| SWEENEY, SHANE, |
PR-114864 |
R |
48.54 |
4315********3633 |
539912 |
02/04/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.69 |
| 3 |
Visa |
172.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.27 |