09/03/2014
09:04:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, ANA, LG-001612 R 36.44 5465********7579 H89372 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.44
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    36.44