07/27/2016
06:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDEAUX, MICHE, PR-115877 R 97.08 4266********6038 01515B 07/27/2016
DYER, DESIREE, PR-116249 R 51.77 4342********7418 497979 07/27/2016
MEJIA, JOSEFINA, PR-116277 R 89.80 5178********8271 01526P 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.80
2 Visa 148.85
0 Discover 0.00
0 Other 0.00
     
    238.65