08/22/2012

06:15:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MUNOZ, MYRA,	Z8-020549	R	31.65	4422********4161	649832	08/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	31.65
0	Discover	0.00
0	Other	0.00
		31.65