05/16/2012
08:12:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNOZ, AMBER, J7-20002917 R 29.99 5519********2628 505040 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.99