05/30/2012
06:29:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, MARIA, 3B-006747 R 41.34 5465********0527 H65737 05/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.34
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    41.34