12/07/2011
11:14:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VIKTORA, TARA, 6R-012632 R 49.00 4736********2697 082877 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    49.00