01/26/2012
20:28:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, KRISTIN, 3W-004370 R 40.96 4765********0372 972868 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 40.96
0 Discover 0.00
0 Other 0.00
     
    40.96