03/06/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, SAMANTHA, 1Z-903736631 R 5.00 4736********5081 009027 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    5.00