02/13/2013
08:16:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROMERO, WILLIE, AZ-11360 R 25.00 4190********2289 000538 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    25.00