Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIMAROLLI, TRAV, |
PR-116792 |
R |
51.77 |
4631********5746 |
488100 |
02/08/2017 |
| FAZENBAKER, MAG, |
PR-116658 |
R |
51.77 |
4586********8065 |
H75464 |
02/08/2017 |
| GARCIA, GABRIEL, |
PR-116319 |
R |
51.77 |
4499********0552 |
599410 |
02/08/2017 |
| GONZALEZ, ROSE, |
PR-115033 |
R |
32.22 |
3751*******6712 |
912797 |
02/08/2017 |
| JACOBS, LORI, |
PR-116491 |
R |
116.95 |
4039********2809 |
002286 |
02/08/2017 |
| KAPLAN, KASEY, |
PR-116186 |
R |
51.77 |
4695********5151 |
06611B |
02/08/2017 |
| LAVIN, ALEXANDR, |
PR-116431 |
R |
46.38 |
6011********2998 |
00893R |
02/08/2017 |
| MONTOYA, ELYSE, |
PR-116178 |
R |
87.34 |
4499********7523 |
599411 |
02/08/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.22 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
411.37 |
| 1 |
Discover |
46.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.97 |