08/27/2014
08:52:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LORENA, 8B-501342 R 52.00 5175********4106 123872 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    52.00