Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALE, STEVEN, |
PR-116409 |
R |
32.36 |
5491********6932 |
01152Z |
04/12/2017 |
| LOPEZ, MARIA, |
PR-116982 |
R |
51.83 |
4342********0134 |
773380 |
04/12/2017 |
| LYONS, SONYA, |
PR-116654 |
R |
77.40 |
4204********2793 |
272469 |
04/12/2017 |
| NAJAR, JUSTIN, |
PR-116940 |
R |
53.93 |
5172********7079 |
035795 |
04/12/2017 |
| SHERIDAN, JENNI, |
PR-116864 |
R |
59.40 |
4447********5410 |
012699 |
04/12/2017 |
| SORIANO, JOSE, |
PR-115079 |
R |
113.26 |
4631********9985 |
145237 |
04/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.29 |
| 4 |
Visa |
301.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.18 |