Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMAN, HEATHER, |
PR-115221 |
R |
32.36 |
4120********2256 |
013287 |
05/13/15 |
| BROWN, ELIZABET, |
PR-115493 |
R |
80.89 |
4499********9423 |
927751 |
05/13/15 |
| CANTIN, RENEE, |
PR-110467 |
R |
37.76 |
4465********5953 |
013906 |
05/13/15 |
| CULLERS, DRUCIL, |
PR-115387 |
R |
82.01 |
5164********5053 |
059894 |
05/13/15 |
| MAESTAS, ANNA, |
PR-115343 |
R |
26.96 |
5109********4840 |
H67277 |
05/13/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.97 |
| 3 |
Visa |
151.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.98 |