11/25/2011
05:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRUTSCH, LYNDA 5S-005422 4 79.79 4661********6178 703822 11/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.79
0 Discover 0.00
0 Other 0.00
     
    79.79