05/22/2013
06:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, NAOMI, 1R-002318 R 336.00 4217********2075 120237 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 336.00
0 Discover 0.00
0 Other 0.00
     
    336.00