06/04/2014
08:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANTOS, JORGE, F2-2310 R 35.00 4833********2619 093307 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00