03/06/2013
08:29:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARA, ARMANDO, FO-49838 R 61.32 4307********7018 062750 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 61.32
0 Discover 0.00
0 Other 0.00
     
    61.32