03/07/2012
06:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROUCH, KATHERI, 1M-009712 R 67.71 4011********6197 255660 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 67.71
0 Discover 0.00
0 Other 0.00
     
    67.71