Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, ZIGGY, |
PR-116761 |
R |
96.38 |
5167********1185 |
000931 |
12/07/2016 |
| ASCENCIO, ARNUL, |
PR-116777 |
R |
103.54 |
4499********4421 |
249768 |
12/07/2016 |
| MARQUEZ, VANESS, |
PR-115069 |
R |
50.04 |
4499********0943 |
249770 |
12/07/2016 |
| MARS, SARAH, |
PR-115893 |
R |
43.15 |
4499********6912 |
249771 |
12/07/2016 |
| MORA, DULCE, |
PR-115531 |
R |
66.49 |
4565********0485 |
073728 |
12/07/2016 |
| MURPHY, BRANDI, |
PR-115171 |
R |
87.34 |
4631********3035 |
788092 |
12/07/2016 |
| NEAL, WAYNE, |
PR-116335 |
R |
48.54 |
4342********9974 |
836681 |
12/07/2016 |
| PALMER, AMY, |
PR-116656 |
R |
46.38 |
5178********8791 |
01723Z |
12/07/2016 |
| PALMER, MICHAEL, |
PR-116651 |
R |
46.38 |
5178********8791 |
01721Z |
12/07/2016 |
| PRUDENCIO, MILI, |
PR-116240 |
R |
84.12 |
5172********8319 |
013549 |
12/07/2016 |
| WOOD, RODNEY, |
PR-116310 |
R |
75.50 |
4499********5060 |
249772 |
12/07/2016 |
| XX WOLF, DALE, |
PR-116377 |
R |
32.35 |
5167********0402 |
000932 |
12/07/2016 |
| ZAMORA, BETTY, |
PR-113537 |
R |
37.76 |
4499********1141 |
249773 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
305.61 |
| 8 |
Visa |
512.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.97 |