Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNKER, RAMONA, |
PR-117277 |
R |
59.40 |
4499********7672 |
92207R |
09/06/2017 |
| CHANG, CHIA, |
PR-116755 |
R |
43.20 |
4499********7192 |
23653P |
09/06/2017 |
| DURAN, ANGELA, |
PR-115582 |
R |
46.38 |
4499********4221 |
66941P |
09/06/2017 |
| HERNANDEZ, EPIF, |
PR-X01603 |
R |
30.17 |
3751*******0221 |
963027 |
09/06/2017 |
| LERMAYER, JEREM, |
PR-117291 |
R |
46.43 |
4499********0552 |
16029T |
09/06/2017 |
| LOPEZ, MARIA, |
PR-116982 |
R |
259.15 |
4342********0134 |
071518 |
09/06/2017 |
| LOPEZ, TINA, |
PR-117474 |
R |
84.18 |
4499********6170 |
91544G |
09/06/2017 |
| MONTOYA, SIERRA, |
PR-117173 |
R |
46.43 |
4499********7833 |
116902 |
09/06/2017 |
| RUSH, PAULA, |
PR-117317 |
R |
51.83 |
4388********7252 |
04608C |
09/06/2017 |
| RUSH, WILBURN, |
PR-114010 |
R |
51.83 |
4388********7252 |
04608C |
09/06/2017 |
| TORRES, ANTHONY, |
PR-116886 |
R |
42.76 |
4499********5650 |
79939J |
09/06/2017 |
| WILLLIAMS, RYAN, |
PR-116956 |
R |
139.14 |
4499********6862 |
32326Q |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.17 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
870.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.90 |