02/13/2014
06:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOLINERO, ANNA, FI-MOLANN R 34.99 5307********1258 517507 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    34.99