08/20/2010
10:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, LETICIA 63-09032 2 99.00 4342********9064 586840 08/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    99.00