06/27/2012
05:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNO, TINA, FZ-433484 R 34.90 4427********0485 064757 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 34.90
0 Discover 0.00
0 Other 0.00
     
    34.90