Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JAMES, |
PR-115634 |
R |
48.54 |
4373********1670 |
083141 |
07/08/15 |
| EATON, KANDACE, |
PR-114227 |
R |
80.89 |
5111********9525 |
863100 |
07/08/15 |
| MARQUEZ, VANESS, |
PR-115069 |
R |
48.54 |
4499********0943 |
245261 |
07/08/15 |
| MARTINEZ, CLAUD, |
PR-115215 |
R |
80.89 |
4499********8682 |
245262 |
07/08/15 |
| RICE, ANGELINA, |
PR-115328 |
R |
80.89 |
5164********7700 |
047569 |
07/08/15 |
| ZUNIGA-GARCIA,, |
PR-113509 |
R |
48.54 |
4499********5860 |
245260 |
07/08/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
161.78 |
| 4 |
Visa |
226.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.29 |