02/25/2015
08:37:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NORIEGA, ANDREW, TM-12027 R 44.00 4282********6519 013807 02/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    44.00