01/16/2014
09:25:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COBIAN, JOSE S9-S21787 4 100.00 5403********0218 821279 01/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    100.00