10/08/2014
06:46:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VILLA, PETER, A3-10103 R 129.00 4229********2239 536460 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    129.00