02/19/2014
06:59:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRAL, CHRISTI, Y2-A06731 R 31.30 5312********9594 143001 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.30
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    31.30