12/10/2014
07:56:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, JULIA, S9-S20363 R 78.00 4419********7415 318925 12/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00