10/16/2011
13:24:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEYVA, SANDRA 3Q-003657 3 80.00 4888********5820 01544A 10/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00