10/28/2015
05:34:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SUAREZ, REYNA, 49-11394 R 19.99 5424********1654 29032B 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    19.99