04/03/2015
08:26:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIS, MICHAEL, PR-114859 R 68.15 4499********1060 699468 04/03/15
CUTTS, JOSEPH, PR-114224 R 16.17 4307********1407 001516 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.32
0 Discover 0.00
0 Other 0.00
     
    84.32