08/07/2013
08:46:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KANE, DUSTIN, PR-112867 R 26.91 5109********5147 H73161 08/07/13
MENDIAS, ANGELI, PR-113976 R 37.67 4499********1260 463653 08/07/13
PEARCEY, HUNTER, PR-110933 R 43.05 4499********4060 463652 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.91
2 Visa 80.72
0 Discover 0.00
0 Other 0.00
     
    107.63