02/13/2013
08:13:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, ANDREA, 67-000747 R 79.45 4488********2290 082903 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.45
0 Discover 0.00
0 Other 0.00
     
    79.45