06/13/2012
05:51:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RESUELLO, MICHE, 1X-001857 R 54.95 4427********7113 082433 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 54.95
0 Discover 0.00
0 Other 0.00
     
    54.95