09/11/2013
09:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOB, ERIC, PR-113564 R 59.19 4426********9860 011283 09/11/13
TURNER, STACY, PR-113587 R 48.43 3743*******0902 425011 09/11/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.43
0 MasterCard 0.00
1 Visa 59.19
0 Discover 0.00
0 Other 0.00
     
    107.62