09/14/2011
06:18:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAROSA, TRACY, 11-22003468 R 40.99 4264********8459 05590A 09/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 40.99
0 Discover 0.00
0 Other 0.00
     
    40.99