11/06/2014
09:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRERA, ROSA, 8B-813153234 R 116.00 5307********0022 025635 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 116.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    116.00