02/26/2014
09:02:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUESADA, MARYBE, 2Y-377918869 R 85.42 5142********6482 259152 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.42
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    85.42