06/25/2014
07:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VILLAUERDO, DANIELA F9-103932 4 64.93 3783*******1165 153947 06/25/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.93
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.93