04/17/2013
08:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOTOPOULOS, PAU, P7-0091 R 149.38 4271********3011 94388B 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 149.38
0 Discover 0.00
0 Other 0.00
     
    149.38