Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHAW, |
PR-116287 |
R |
43.15 |
5465********3918 |
H88189 |
06/02/2016 |
| GORHAM, JESSICA, |
PR-115561 |
R |
48.54 |
4853********9863 |
063810 |
06/02/2016 |
| NAJARRO, ORLAND, |
PR-NAJARRO |
R |
51.11 |
4315********8711 |
222866 |
06/02/2016 |
| ORTEGA, MANDY, |
PR-116201 |
R |
111.08 |
5167********3118 |
053305 |
06/02/2016 |
| SIMENTAL, LESLI, |
PR-116142 |
R |
284.73 |
5311********9497 |
000298 |
06/02/2016 |
| TIDWELL, TAYLOR, |
PR-116314 |
R |
67.02 |
4727********9460 |
568979 |
06/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
438.96 |
| 3 |
Visa |
166.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.63 |