Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEIGLAND BELL,, |
PR-116448 |
R |
50.88 |
5465********1017 |
H87252 |
02/03/2016 |
| MAYNEZ, ANGEL, |
PR-116426 |
R |
84.12 |
4342********5404 |
096381 |
02/03/2016 |
| MEYERS, GAIL, |
PR-116417 |
R |
80.90 |
5465********3736 |
H90270 |
02/03/2016 |
| PENA-GUILEZ, CR, |
PR-115879 |
R |
510.34 |
4499********0843 |
397608 |
02/03/2016 |
| WILLIAMS, ASHLE, |
PR-114985 |
R |
43.15 |
5109********2120 |
H86463 |
02/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.93 |
| 2 |
Visa |
594.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.39 |