Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LYNDA, |
PR-116296 |
R |
75.50 |
4432********4075 |
059846 |
09/07/2016 |
| BARRERAS, EDWAR, |
PR-115361 |
R |
53.93 |
4499********5662 |
722799 |
09/07/2016 |
| BRADY, GABRIELL, |
PR-115508 |
R |
48.54 |
4342********3082 |
375389 |
09/07/2016 |
| BUEHLER, TYLER, |
PR-116251 |
R |
62.55 |
5164********5605 |
084233 |
09/07/2016 |
| CUTTS, JOSEPH, |
PR-114224 |
R |
16.17 |
4307********1407 |
059876 |
09/07/2016 |
| DEAN, TRAVIS, |
PR-116758 |
R |
41.38 |
4465********4779 |
007141 |
09/07/2016 |
| FRANCK, MONIKA, |
PR-116279 |
R |
37.76 |
4991********7947 |
007145 |
09/07/2016 |
| GARCIA, GILBERT, |
PR-X01365 |
R |
23.72 |
4499********1150 |
722800 |
09/07/2016 |
| HALE, STEVEN, |
PR-116409 |
R |
32.36 |
5491********6932 |
01534Z |
09/07/2016 |
| LUNA, MAKAYLA, |
PR-116410 |
R |
43.15 |
5465********9925 |
H76097 |
09/07/2016 |
| LUTES, CHRISTIN, |
PR-116259 |
R |
16.20 |
5465********1338 |
H73408 |
09/07/2016 |
| MONTOYA, ELYSE, |
PR-116178 |
R |
51.77 |
4499********7523 |
722801 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.26 |
| 8 |
Visa |
348.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.03 |