06/03/2011
09:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PERRETTA, JOANNE 98-0314968 R 39.00 4465********3025 006484 06/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    39.00