04/26/2012
09:28:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, NADIA, 3N-014213 R 64.00 4282********3972 010310 04/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    64.00