12/05/2012
08:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRAL, MICHELL, 3Z-001878 R 75.90 4266********6335 00847B 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 75.90
0 Discover 0.00
0 Other 0.00
     
    75.90