09/16/2015
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUSAJ, KATRINA, LV-005664 R 69.80 5443********3219 099990 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.80