01/22/2014
08:40:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RONDINA, KATHER, T3-C1694 R 59.95 4266********5880 04721B 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.95
0 Discover 0.00
0 Other 0.00
     
    59.95