11/19/2014
08:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, CARLO, FC-12804 R 360.00 4207********7744 094709 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 360.00
0 Discover 0.00
0 Other 0.00
     
    360.00