05/16/2013
08:08:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, TYLER, PR-113830 R 80.68 5111********4712 944760 05/16/13
RAMOS, JUSTIN, PR-112915 R 48.43 4499********2613 017039 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.68
1 Visa 48.43
0 Discover 0.00
0 Other 0.00
     
    129.11