04/05/2017
06:47:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, KELLY, PR-116171 R 46.38 4015********7300 165158 04/05/2017
ROBINSAN, AVIAN, PR-117451 R 46.43 4270********4884 005284 04/05/2017
ROBINSON, ANDRE, PR-117450 R 46.43 4270********4884 005140 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 139.24
0 Discover 0.00
0 Other 0.00
     
    139.24