02/05/2014
06:07:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOSA, KASSI, 4K-351432146 R 69.00 4366********8764 024338 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    69.00