07/16/2014
06:55:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRERO, VALER, FY-462643 R 83.99 4060********1604 065306 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 83.99
0 Discover 0.00
0 Other 0.00
     
    83.99