11/26/2014
08:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUESADA, EMILY, E2-548226 R 138.98 5129********1871 084054 11/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 138.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    138.98