08/22/2012
06:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROUCH, KATHERI, 1M-009712 R 30.00 4011********6197 063238 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    30.00