Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUEHLER, TYLER, |
PR-117171 |
R |
62.61 |
5172********3535 |
055831 |
06/06/2018 |
| FRASIER, DANIEL, |
PR-118971 |
R |
138.66 |
5111********3090 |
854880 |
06/06/2018 |
| HALL, SHANE, |
PR-117176 |
R |
153.80 |
4342********9139 |
059785 |
06/06/2018 |
| JACKSON, LENAH, |
PR-117694 |
R |
46.43 |
5172********8193 |
055834 |
06/06/2018 |
| MONTOYA, ABBIGA, |
PR-117697 |
R |
51.83 |
5172********0826 |
055836 |
06/06/2018 |
| MORA, DULCE, |
PR-115531 |
R |
77.03 |
4504********3247 |
845044 |
06/06/2018 |
| RENTERIA, CHENO, |
PR-117675 |
R |
46.43 |
4499********0421 |
664961 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
299.53 |
| 3 |
Visa |
277.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.79 |