02/16/2012
09:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATTOS, AMANDA, 3N-008025 R 50.00 4282********4552 035209 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00