05/15/2012
07:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERRERA, JAKITA MZ-500686 2 62.50 4737********1724 042969 05/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 62.50
0 Discover 0.00
0 Other 0.00
     
    62.50