04/13/2016
08:57:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDA, VINNIE, M4-29224 R 29.99 5580********3569 084116 04/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.99