02/08/2012
08:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, SANDI, 3T-000829 R 84.00 4867********6155 000507 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00