03/08/2017

06:35:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORENO, GABRIEL,	PR-116640	R	103.54	4727********9843	030807	03/08/2017
WILLIAMS, ASHLE,	PR-114985	R	258.90	4563********9670	H88460	03/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	362.44
0	Discover	0.00
0	Other	0.00
		362.44