10/02/2014
09:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANITA, E2-548264 R 19.99 4673********9826 004316 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    19.99