05/16/2012
08:10:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOSA, JENNI, 1E-498963008 R 84.53 4190********9474 019362 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 84.53
0 Discover 0.00
0 Other 0.00
     
    84.53