07/05/2012

07:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JIMENEZ, ASHLEY,	4L-106322553	R	39.35	4342********5761	871416	07/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.35
0	Discover	0.00
0	Other	0.00
		39.35