07/09/2014
05:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, APRIL, PR-114740 R 48.43 5164********2024 011238 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.43
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    48.43