Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUHLER, ANDREW, |
PR-115801 |
R |
43.15 |
4342********5918 |
944352 |
11/04/15 |
| GALLEGOS, ROMAN, |
PR-115119 |
R |
48.54 |
4727********4968 |
110402 |
11/04/15 |
| HUEHN, CONRAD, |
PR-115785 |
R |
51.77 |
5301********0347 |
051361 |
11/04/15 |
| MARS, SARAH, |
PR-115893 |
R |
43.15 |
4499********6912 |
905550 |
11/04/15 |
| NICHOLS, SUE, |
PR-115535 |
R |
43.15 |
4868********3138 |
09330A |
11/04/15 |
| SWEENEY, SHANE, |
PR-114864 |
R |
48.54 |
5164********4271 |
025318 |
11/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.31 |
| 4 |
Visa |
177.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.30 |