12/17/2014
09:37:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUIRINO, ALBERT, D9-12038A R 55.00 4264********8639 005846 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00