09/21/2016
07:20:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARRERO, JOSE, PK-19345 R 40.90 4099********0834 070315 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 40.90
0 Discover 0.00
0 Other 0.00
     
    40.90