Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLMENERO, BRIA, |
PR-115857 |
R |
84.12 |
4499********7543 |
407095 |
01/04/2017 |
| COPELAND, LEROY, |
PR-110036 |
R |
48.54 |
4342********0336 |
709569 |
01/04/2017 |
| DURAN, ANGELA, |
PR-115582 |
R |
46.38 |
5332********6666 |
I8BYNO |
01/04/2017 |
| HOLMES, SABRINA, |
PR-115990 |
R |
237.27 |
4342********8912 |
860898 |
01/04/2017 |
| JACOBS, LORI, |
PR-116491 |
R |
111.51 |
4039********2809 |
002280 |
01/04/2017 |
| VOSBURG, MELODY, |
PR-116300 |
R |
107.86 |
4342********7182 |
713108 |
01/04/2017 |
| WONG, TAE, |
PR-114893 |
R |
48.54 |
4499********2823 |
407099 |
01/04/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.38 |
| 6 |
Visa |
637.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.22 |