03/29/2017
07:14:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SALAZAR, VANESS, PM-032977 R 47.00 5146********3018 065725 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    47.00