04/20/2015
09:51:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREITAS, CECILIA FA-610614 4 129.00 4833********2593 034410 04/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    129.00