02/05/2016
09:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Caro, Enrique FY-571860 3 14.99 5146********0232 141867 02/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    14.99