Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NOE, |
PR-117070 |
R |
51.83 |
5172********9683 |
033529 |
12/12/2018 |
| CHICO, ALICIA, |
PR-117989 |
R |
51.83 |
4499********1623 |
911529 |
12/12/2018 |
| GARDNER, JOE, |
PR-117020 |
R |
51.83 |
4727********0199 |
417555 |
12/12/2018 |
| GORHAM, JESSICA, |
PR-115561 |
R |
51.83 |
5314********0443 |
185375 |
12/12/2018 |
| LYONS, CHRISTIN, |
PR-117624 |
R |
48.06 |
5172********7109 |
033540 |
12/12/2018 |
| MOFFITT, MAKENZ, |
PR-117759 |
R |
48.06 |
4499********7731 |
911531 |
12/12/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.72 |
| 3 |
Visa |
151.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.44 |