10/12/2012
14:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBLEDO, DIANA Y7-404912 2 638.82 5444********7592 126832 10/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 638.82
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    638.82