10/26/2011
08:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUPI, THERESA, 2C-018866 R 59.95 4207********2592 093207 10/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.95
0 Discover 0.00
0 Other 0.00
     
    59.95