12/11/2013
08:05:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, MARI, 7L-401150644 R 59.00 5458********0210 01141Z 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.00