01/06/2016
09:39:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POWELL, CLAUDIA, PR-114058 R 91.67 4266********4340 09089B 01/06/2016
STURGESS, KATHE, PR-114870 R 23.72 4003********8248 09128B 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 115.39
0 Discover 0.00
0 Other 0.00
     
    115.39