Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNKNER, LUCAS, |
PR-117299 |
R |
59.40 |
5273********5196 |
845888 |
07/12/2017 |
| CURTIS, MICHAEL, |
PR-116070 |
R |
43.20 |
4499********0433 |
569480 |
07/12/2017 |
| LOPEZ, TINA, |
PR-117474 |
R |
32.35 |
4499********6170 |
569481 |
07/12/2017 |
| MARQUEZ, VANESS, |
PR-116999 |
R |
51.77 |
4499********0943 |
569483 |
07/12/2017 |
| WELEILAKEBA, TA, |
PR-X01520 |
R |
56.08 |
5111********6862 |
185890 |
07/12/2017 |
| ZAMORA, BETTY, |
PR-113537 |
R |
37.76 |
4499********1141 |
569486 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.48 |
| 4 |
Visa |
165.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.56 |