Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAY, DWAYNE, |
PR-117040 |
R |
94.40 |
4000********8314 |
700191 |
11/07/2018 |
| FARIAS, MARIA, |
PR-117892 |
R |
93.68 |
5111********7281 |
590840 |
11/07/2018 |
| HARCROW, SARA, |
PR-117595 |
R |
58.31 |
4499********0629 |
683906 |
11/07/2018 |
| HINKLE, ALAINA, |
PR-116759 |
R |
111.66 |
4499********3741 |
683907 |
11/07/2018 |
| MORA, DULCE, |
PR-115531 |
R |
132.16 |
4504********3247 |
900479 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
93.68 |
| 4 |
Visa |
396.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.21 |