12/17/2014
09:37:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TORRES, SUSANA, 8D-557058 R 140.00 4403********1561 055516 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    140.00