10/25/2011
10:24:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANGIONE, ANNA 49-10063 R 19.99 4744********4040 140987 10/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    19.99