09/28/2016
07:34:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, MARI, SN-3994 R 39.99 4494********5195 492438 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    39.99