10/02/2013
07:28:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORREA, JOHAN, E2-56982 R 72.40 5424********0630 163607 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.40
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    72.40