05/28/2014
06:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELAFUENTE, RAL, A3-10719 R 129.00 5275********8298 102003 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 129.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    129.00