12/25/2012
07:40:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIPIETRO, LINA 4A-003307 4 5.00 4063********2195 370249 12/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    5.00