11/06/2013
08:30:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIERROS, MIROSL, ST-1003929 R 25.00 4217********4744 175891 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    25.00