Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, RAEANNA, |
PR-116843 |
R |
51.73 |
4499********4351 |
563559 |
02/02/2017 |
| FOSTER, SAVANNA, |
PR-116842 |
R |
51.73 |
4499********4351 |
563558 |
02/02/2017 |
| GIPSON, TATIANA, |
PR-115046 |
R |
32.36 |
4499********7772 |
563560 |
02/02/2017 |
| GUTIERREZ, SALV, |
PR-115509 |
R |
43.15 |
4727********6022 |
020202 |
02/02/2017 |
| HALL, KELLY, |
PR-116171 |
R |
46.38 |
4015********7300 |
499612 |
02/02/2017 |
| MURPHY, BRANDI, |
PR-115171 |
R |
87.34 |
4631********3035 |
788402 |
02/02/2017 |
| OLAZABA, CHANDL, |
PR-116693 |
R |
51.77 |
4015********8390 |
499610 |
02/02/2017 |
| WINN, TAWNYA, |
PR-000001 |
R |
92.76 |
5167********2417 |
026095 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
92.76 |
| 7 |
Visa |
364.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.22 |