08/05/2015
10:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUDALA, DAVID E7-579445 3 216.00 5392********2919 01507Z 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 216.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    216.00