12/05/2012
08:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABEZAS, SANTIA, E2-24395 R 36.20 4355********6600 075126 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 36.20
0 Discover 0.00
0 Other 0.00
     
    36.20