05/25/2016
06:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, VANESSA, Q1-27402 R 69.00 5219********6807 177384 05/25/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.00