Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUM, ALEXA, |
PR-S117472 |
R |
51.83 |
4574********8744 |
H70998 |
09/12/2018 |
| DURAN, ANGELA, |
PR-117561 |
R |
81.38 |
4499********4221 |
319638 |
09/12/2018 |
| GARCIA, EVELIN, |
PR-117870 |
R |
48.06 |
4499********2221 |
319641 |
09/12/2018 |
| HOSKINSON, STUA, |
PR-117860 |
R |
86.83 |
4499********7222 |
319642 |
09/12/2018 |
| JACOBS, LORI, |
PR-117565 |
R |
32.40 |
4039********2809 |
002947 |
09/12/2018 |
| MENDEZ, JUSTIN, |
PR-117747 |
R |
86.83 |
5167********2885 |
315445 |
09/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
86.83 |
| 5 |
Visa |
300.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.33 |