12/15/2011
10:12:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EASON, ANNA 1M-009307 3 59.45 4610********7280 033010 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.45
0 Discover 0.00
0 Other 0.00
     
    59.45