01/14/2015
08:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, CARLOS, D9-11681 R 33.00 5537********8089 063350 01/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    33.00