04/18/2012
10:48:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, CHRI, 4J-009692 R 5.00 4342********0965 172133 04/18/12
             
             
             
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