07/13/2016
07:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSALES, KARLA, Z0-775716 R 23.99 4426********1826 013560 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 23.99
0 Discover 0.00
0 Other 0.00
     
    23.99