08/25/2010
09:36:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCQUITTY, CAROL, A8-10105688 R 31.00 4147********3150 03133C 08/25/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 31.00
0 Discover 0.00
0 Other 0.00
     
    31.00