07/18/2012
06:14:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LISBONA, SARA, 22-460368298 R 10.00 4342********4148 389662 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    10.00