11/27/2013
06:09:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREDONDO, MARI, VC-31208 R 105.00 3772*******1003 105374 11/27/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 105.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    105.00