07/02/2015
07:28:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALATCHE, JOSHU, PR-115235 R 42.30 4499********6782 211220 07/02/15
BENNETT, NANCY, PR-115019 R 43.15 5111********8360 178780 07/02/15
GREENE, SETH, PR-114660 R 113.24 5465********9351 H83229 07/02/15
KENNY, REBECCA, PR-115398 R 107.86 5438********0596 H82694 07/02/15
OCHOA, JR, CRIS, PR-113892 R 113.24 4307********4921 001271 07/02/15
SIMMS, MONICA, PR-115351 R 75.50 4000********2689 845446 07/02/15
SORIANO, JOSE, PR-115079 R 113.26 4631********7282 166119 07/02/15
VILLARREAL, PHI, PR-115239 R 48.54 5465********6856 H76757 07/02/15
WEBSTER, RICHAR, PR-115151 R 43.15 5465********0285 H76213 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 355.94
4 Visa 344.30
0 Discover 0.00
0 Other 0.00
     
    700.24