10/19/2011
09:23:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, CATHERINE, 5U-001635 R 147.00 4020********4320 758086 10/19/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    147.00