02/16/2012
09:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUERTA, APRIL J, 6E-003425 R 9.80 5403********9575 085931 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    9.80