03/14/2012
06:11:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENNIFER, 1S-000431 R 49.95 4737********8843 446505 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    49.95