11/06/2014
09:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, MARI, 8I-488122 R 80.00 4684********2857 05506B 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00