02/13/2014
06:02:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANDIN, DEREEE, PR-114380 R 48.43 5164********3949 054560 02/13/14
SAUNDERS, SASHA, PR-114591 R 48.43 4499********5890 439133 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.43
1 Visa 48.43
0 Discover 0.00
0 Other 0.00
     
    96.86