05/23/2012
08:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CENTENO, CATHER, 1E-008079 R 126.26 4190********5987 023186 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 126.26
0 Discover 0.00
0 Other 0.00
     
    126.26