11/26/2014
08:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONADO, DANIE, A3-11439 R 108.26 5275********3592 084162 11/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 108.26
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    108.26