07/18/2012
08:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORALES, VILMA, C5-C03112 R 37.89 4631********8341 901044 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    37.89