Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUTTS, JOSEPH, |
PR-114224 |
R |
16.17 |
4307********1407 |
552484 |
01/11/2017 |
| EDWARDS, LINDSE, |
PR-116151 |
R |
51.77 |
4499********3421 |
443681 |
01/11/2017 |
| KWASNIEWSKI, GE, |
PR-114664 |
R |
64.71 |
4695********6014 |
04606B |
01/11/2017 |
| MORENO, GABRIEL, |
PR-116640 |
R |
51.77 |
4727********9843 |
011114 |
01/11/2017 |
| SAN MIGUEL, ANA, |
PR-116297 |
R |
43.14 |
4586********2578 |
H69554 |
01/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
227.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.56 |