09/26/2012
08:26:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, KIARA, 4L-438939030 R 48.00 4307********6788 180595 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    48.00