05/21/2014
06:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PINHEIRO, JENNI, 8G-508475 R 110.00 4465********0341 021621 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00