06/05/2013
06:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TORRES, MARK, 2G-101399 R 27.05 4039********9420 000062 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 27.05
0 Discover 0.00
0 Other 0.00
     
    27.05