09/05/2012
05:56:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, MELINA, 2L-016527 R 69.00 4259********3289 066121 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    69.00