01/29/2014
08:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDES, HECTOR, A3-MEDICAL373 R 208.00 5143********6312 000517 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 208.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    208.00