07/25/2012
08:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, JAMIE, WC-8001195 R 19.95 4160********6906 061700 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    19.95