01/13/2016
08:59:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDONA, DENISS, PR-115873 R 48.54 5164********9068 063872 01/13/2016
CLAFLIN, CLAUDE, PR-115607 R 176.00 4147********7730 01575C 01/13/2016
HUEHN, CONRAD, PR-115785 R 51.77 5301********0347 444962 01/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.31
1 Visa 176.00
0 Discover 0.00
0 Other 0.00
     
    276.31