05/27/2015
10:13:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORANDO, DANIELA W5-615138 5 108.00 4815********1380 121700 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00