Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JANSSEN, KRAIG, |
PR-116616 |
R |
51.77 |
4586********1611 |
H69539 |
06/07/2017 |
| MARQUEZ, VANESS, |
PR-116999 |
R |
53.27 |
4499********0943 |
352895 |
06/07/2017 |
| MONTOYA, ELYSE, |
PR-116178 |
R |
87.34 |
4499********7523 |
352897 |
06/07/2017 |
| MORA, DULCE, |
PR-115531 |
R |
65.11 |
4565********0485 |
064307 |
06/07/2017 |
| PIERCE, GAVIN, |
PR-116711 |
R |
51.77 |
5167********3778 |
086130 |
06/07/2017 |
| SMITH, ELIZABET, |
PR-115843 |
R |
46.38 |
4499********2041 |
352899 |
06/07/2017 |
| SORIANO, JOSE, |
PR-115079 |
R |
113.26 |
4631********9985 |
908363 |
06/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.77 |
| 6 |
Visa |
417.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.90 |