02/20/2015
10:01:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA, LEONEOL 63-898140 2 14.00 4833********9679 083710 02/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 14.00
0 Discover 0.00
0 Other 0.00
     
    14.00