05/28/2014
06:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTANO, JOANNA, 8I-7426C16188 R 150.00 4266********0560 08685B 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    150.00