03/16/2017
09:05:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIMAROLLI, TRAV, PR-116792 R 51.77 4631********5746 835157 03/16/2017
JANSSEN, KRAIG, PR-116616 R 51.77 4586********1611 H95484 03/16/2017
VIERA, JESSICA, PR-116929 R 46.38 5424********7198 76788B 03/16/2017
VIERA, MATTHEW, PR-116928 R 46.38 5424********7198 76913B 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.76
2 Visa 103.54
0 Discover 0.00
0 Other 0.00
     
    196.30