10/02/2013
07:29:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUELLAR, ALEJAN, PR-113741 R 99.50 5111********8237 493470 10/02/13
RARDIN, JAKE, PR-113550 R 36.86 5178********6530 06744Z 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 136.36
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    136.36