08/22/2012
06:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSTON, PATRI, 1L-010668 R 41.87 4852********4450 071755 08/22/12
             
             
             
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