10/13/2010
08:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PALOMO, KARINA, E6-21000824 R 39.00 5178********4168 991382 10/13/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.00