10/07/2015
08:57:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, RITA, PK-18579 R 45.90 4447********7294 007016 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 45.90
0 Discover 0.00
0 Other 0.00
     
    45.90