Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CINTRON, MARYLY, |
PR-116137 |
R |
86.29 |
5465********9157 |
H81420 |
08/10/2016 |
| CROSBY, JEREMIA, |
PR-116386 |
R |
46.38 |
5167********1558 |
088078 |
08/10/2016 |
| EDWARDS, LINDSE, |
PR-116151 |
R |
51.77 |
4499********3421 |
559812 |
08/10/2016 |
| GONZALEZ, ROSE, |
PR-115033 |
R |
32.36 |
3751*******6712 |
404715 |
08/10/2016 |
| SAENZ, MARIA, |
PR-114640 |
R |
53.93 |
5111********4632 |
672230 |
08/10/2016 |
| STANBROUGH, BRA, |
PR-114533 |
R |
59.31 |
4499********4691 |
559813 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.36 |
| 3 |
MasterCard |
186.60 |
| 2 |
Visa |
111.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.04 |