03/07/2012
06:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VALERIO, JOSH, 4J-000893 R 64.50 4638********3020 010717 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 64.50
0 Discover 0.00
0 Other 0.00
     
    64.50