01/18/2017
06:59:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONN, MARIA, PR-116818 R 46.38 4586********8280 H69968 01/18/2017
HERNANDEZ, ANGE, PR-116813 R 46.38 4586********8280 H69969 01/18/2017
MONEYPENNY, ALL, PR-115484 R 207.04 4862********2500 07671A 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 299.80
0 Discover 0.00
0 Other 0.00
     
    299.80