Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, ANGELA, |
PR-115582 |
R |
116.38 |
4499********4221 |
129416 |
10/11/2017 |
| LOPEZ, TINA, |
PR-117474 |
R |
119.18 |
4499********6170 |
129417 |
10/11/2017 |
| MORA, DULCE, |
PR-115531 |
R |
93.24 |
4565********0485 |
061836 |
10/11/2017 |
| SHAFFER, CONNER, |
PR-117307 |
R |
162.86 |
4427********9277 |
988386 |
10/11/2017 |
| STONE, JUSTIN, |
PR-116096 |
R |
147.74 |
5111********0301 |
989840 |
10/11/2017 |
| TERRAZAS, RICAR, |
PR-117152 |
R |
86.83 |
4342********3506 |
006492 |
10/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
147.74 |
| 5 |
Visa |
578.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.23 |