Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NOE, |
PR-117070 |
R |
51.83 |
5172********9683 |
062246 |
07/04/2018 |
| BEST, EVAN, |
PR-117778 |
R |
48.06 |
4499********9721 |
855880 |
07/04/2018 |
| BURCH, RYAN, |
PR-X01727 |
R |
30.23 |
4499********3471 |
855879 |
07/04/2018 |
| CORBIN, TAYLOR, |
PR-117642 |
R |
46.43 |
4366********7748 |
070305 |
07/04/2018 |
| RENSHAW JR, AND, |
PR-117656 |
R |
121.43 |
5172********0828 |
062251 |
07/04/2018 |
| VEGA, JAZMIN, |
PR-117250 |
R |
51.83 |
4269********7459 |
004169 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
173.26 |
| 4 |
Visa |
176.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.81 |