01/23/2013
07:12:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRADO, APRIL, 2L-474039800 R 39.00 5107********4018 698171 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.00