03/16/2016
09:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SILVA, CARLOS, E2-546065 R 29.99 4342********8764 554812 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    29.99