06/22/2016
07:43:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORA, DULCE, PR-115531 R 59.74 4692********1290 073800 06/22/2016
RIVERA, ASHLEY, PR-116065 R 51.77 5178********2864 02742Z 06/22/2016
SHELLAND, MARRI, PR-116090 R 48.99 4432********9572 301827 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.77
2 Visa 108.73
0 Discover 0.00
0 Other 0.00
     
    160.50