08/29/2012
06:18:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOS, CARLY, 1J-011917 R 55.50 4352********2693 063547 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 55.50
0 Discover 0.00
0 Other 0.00
     
    55.50