07/16/2014
06:54:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TORRES, RUDY, A3-11326 R 129.00 5275********5773 185626 07/16/14
             
             
             
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