06/05/2013
06:03:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDACCHINO, PE, PR-113713 R 43.05 5109********1743 H59208 06/05/13
HUEZO, SONIA, PR-113649 R 48.43 4499********4301 124952 06/05/13
LOZANO, PATRICI, PR-113769 R 43.05 4307********3957 060509 06/05/13
OUTHWAITE, ALYS, PR-113749 R 40.36 5109********5163 H58942 06/05/13
SORIA, FERNANDO, PR-112920 R 69.92 4024********1795 054846 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.41
3 Visa 161.40
0 Discover 0.00
0 Other 0.00
     
    244.81