01/26/2012
20:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOR, OLIVIA, 1L-010778 R 41.87 4465********1504 02511B 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 41.87
0 Discover 0.00
0 Other 0.00
     
    41.87