03/28/2012
09:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREAUX, DANIELL, 1J-012397 R 44.98 4271********4166 132100 03/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    44.98