10/08/2014
10:11:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTEGA, EMILIA F1-581296 3 14.99 4342********2109 086086 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    14.99