07/27/2016
08:20:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNGO, MARIA 8D-490221 5 175.00 4342********6560 557084 07/27/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    175.00