11/22/2010
10:22:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUERTA, MARI CARMEN C5-C02421 R 35.71 4670********6174 417415 11/22/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 35.71
0 Discover 0.00
0 Other 0.00
     
    35.71