06/18/2013
07:41:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAREDES, JOSE F9-100558 3 64.93 4670********7436 019147 06/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 64.93
0 Discover 0.00
0 Other 0.00
     
    64.93