09/11/2013
09:14:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VARGAS, DEBORAH, 1E-006389 R 42.79 4200********9004 198962 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 42.79
0 Discover 0.00
0 Other 0.00
     
    42.79