10/03/2012
05:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LECHUGA, BRENDA, 7B-332004147 R 41.30 4128********0405 65732B 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 41.30
0 Discover 0.00
0 Other 0.00
     
    41.30