10/25/2011
12:43:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRAL, LISA 1E-005811 4 42.27 4356********0364 153840 10/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 42.27
0 Discover 0.00
0 Other 0.00
     
    42.27