10/28/2015
05:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAESTAS, ANNA, PR-115343 R 70.11 5109********4840 H59373 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.11
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    70.11