07/17/2013
07:45:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, VERONICA, GZ-555946 R 19.99 5443********6493 017798 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    19.99