08/21/2013
08:45:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PANTOJA, MARTIN, FQ-455164 R 34.99 4342********3392 311581 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    34.99