11/28/2012
08:48:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROCHA, THERESA, 17-016115 R 29.95 4610********0059 073109 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    29.95