12/21/2011
07:22:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, RACHEL, 6F-001027 R 197.00 4661********8927 247345 12/21/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 197.00
0 Discover 0.00
0 Other 0.00
     
    197.00