02/02/2012

05:44:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HERNANDEZ, SOFI,	41-007080	R	99.00	4275********5377	073016	02/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	99.00
0	Discover	0.00
0	Other	0.00
		99.00