11/16/2011
08:59:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POWELL, QUENAISHA 49-10081 R 19.99 4327********4163 543657 11/16/11
             
             
             
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