10/21/2015
08:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMAN, HEATHER, PR-115221 R 32.36 4120********2256 021242 10/21/15
HUGHES, BRANDI, PR-115612 R 48.54 5178********5828 04829Z 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.54
1 Visa 32.36
0 Discover 0.00
0 Other 0.00
     
    80.90