05/29/2013
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANCHEZ, MICHEL, FQ-436780 R 21.95 5113********0391 900298 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    21.95