10/17/2012
06:23:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FILLIBAN, DREW, 1G-326232 R 31.79 4436********2843 017269 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 31.79
0 Discover 0.00
0 Other 0.00
     
    31.79