02/19/2014
06:59:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAKAY, VERONICA, FB-460151 R 41.99 4635********9587 162092 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 41.99
0 Discover 0.00
0 Other 0.00
     
    41.99