01/15/2013
07:17:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, JULIE 5C-001418 3 63.90 4081********2645 053691 01/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 63.90
0 Discover 0.00
0 Other 0.00
     
    63.90