10/03/2012
05:55:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRK, KRISTINA, 1H-002483 R 9.99 4744********7151 134720 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 9.99
0 Discover 0.00
0 Other 0.00
     
    9.99