02/22/2012
09:19:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNOZ, ALISSA, 3P-007041 R 51.21 4750********6142 004309 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 51.21
0 Discover 0.00
0 Other 0.00
     
    51.21