01/03/2018
07:25:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDEAUX, MICHE, PR-115877 R 48.54 4266********6038 09562B 01/03/2018
GUTIERREZ, SALV, PR-115509 R 43.20 5167********4031 184704 01/03/2018
HEIN, KAYLA, PR-116589 R 51.77 5172********0716 095732 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.97
1 Visa 48.54
0 Discover 0.00
0 Other 0.00
     
    143.51