05/02/2018
06:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JAVIER, PR-117111 R 51.83 4143********5213 198247 05/02/2018
HEIN, KAYLA, PR-116589 R 53.52 5172********0716 076127 05/02/2018
HERRERA, ARIANA, PR-117509 R 59.40 5172********6985 076129 05/02/2018
HOLGUIN, JESUS, PR-X02061 R 28.07 4727********2961 050206 05/02/2018
LAWRENCE, SHANN, PR-117583 R 46.43 4266********2123 02338B 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 112.92
3 Visa 126.33
0 Discover 0.00
0 Other 0.00
     
    239.25