05/16/2012
08:10:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTIZ, AMANDA, 3B-816029434 R 55.63 4348********1757 000506 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 55.63
0 Discover 0.00
0 Other 0.00
     
    55.63