01/22/2014
07:10:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOARES, OLGA, 7E-691711702 R 39.00 4815********5986 102781 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    39.00