09/04/2013
09:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDEZ, MARICEL, 2Y-339818285 R 89.32 5143********5443 000583 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.32
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    89.32