06/27/2012
05:40:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VASQUEZ, KRISTI, 5Q-005516 R 378.00 4217********5586 123546 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 378.00
0 Discover 0.00
0 Other 0.00
     
    378.00