09/03/2014
09:04:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VIERNOW, DR. JO, MV-503759 R 25.92 5491********2082 00349P 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.92
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    25.92