05/14/2014
08:05:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, TONYA, PR-114633 R 80.68 4736********7277 017755 05/14/14
MASCARENAS, JER, PR-114230 R 48.43 4499********9952 949448 05/14/14
PORTER, COURTNE, PR-114516 R 80.68 4727********3870 051440 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 209.79
0 Discover 0.00
0 Other 0.00
     
    209.79