Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, BRITTNEY, |
PR-116333 |
R |
118.66 |
5111********7845 |
135800 |
03/03/2017 |
| GAINES, KEVIN, |
PR-116470 |
R |
103.54 |
4499********1693 |
742816 |
03/03/2017 |
| GONZALEZ, FELIX, |
PR-116744 |
R |
42.30 |
4465********2659 |
003157 |
03/03/2017 |
| GRAY, MEGAN LEX, |
PR-116827 |
R |
59.33 |
5178********6025 |
02462B |
03/03/2017 |
| HALE, STEVEN, |
PR-116409 |
R |
129.44 |
5491********6932 |
02434Z |
03/03/2017 |
| HEIN, KAYLA, |
PR-116589 |
R |
51.77 |
5172********0716 |
095871 |
03/03/2017 |
| JONES, SHARIE, |
PR-116894 |
R |
51.77 |
5150********8642 |
FUA7N5 |
03/03/2017 |
| LOPEZ, ERIC, |
PR-116476 |
R |
569.40 |
4586********4312 |
H19417 |
03/03/2017 |
| MORENO, JOLAYNE, |
PR-X01779 |
R |
30.19 |
4586********8663 |
H65516 |
03/03/2017 |
| PEGG, ROWENA, |
PR-116698 |
R |
78.74 |
4270********9922 |
003834 |
03/03/2017 |
| RUSH, WILBURN, |
PR-114010 |
R |
26.97 |
5178********5501 |
02463Z |
03/03/2017 |
| STANBROUGH, BRA, |
PR-114533 |
R |
59.31 |
4499********4691 |
742819 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
437.94 |
| 6 |
Visa |
883.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.42 |