01/15/2014
06:33:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDACCHINO, PE, PR-113713 R 75.30 5109********1743 H69788 01/15/14
VARGAS, ALEXIS, PR-114120 R 80.68 4121********4897 002666 01/15/14
WEAVER, CORY, PR-114305 R 80.68 4342********2212 174684 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.30
2 Visa 161.36
0 Discover 0.00
0 Other 0.00
     
    236.66