03/25/2015
06:56:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SALMON, SAFPHIR, PR-115468 R 73.54 5164********0171 095511 03/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.54
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    73.54