01/29/2014
08:07:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, JULIE, 5C-002185 R 49.00 4750********9357 041907 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    49.00