02/04/2015
06:32:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTERO, ANA, 8D-7423C16752 R 360.00 5424********8283 46804B 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 360.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    360.00