02/05/2014
06:08:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, JUNE, PR-114507 R 80.68 4675********8496 4K06I4 02/05/14
JONES, TONYA, PR-114498 R 107.56 4736********7277 062311 02/05/14
SALCIDO, JOSHUA, PR-114310 R 48.43 4342********2344 447789 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 236.67
0 Discover 0.00
0 Other 0.00
     
    236.67