10/02/2013
06:17:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, SAL, 1X-006099 R 27.50 4815********8671 185466 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 27.50
0 Discover 0.00
0 Other 0.00
     
    27.50