06/24/2015
07:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAESTAS, ANNA, PR-115343 R 26.96 5109********4840 H72973 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.96
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    26.96