10/06/2010
09:24:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOLARES, REINAL, E6-21001364 R 44.00 4239********5072 006586 10/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    44.00