04/16/2012
08:35:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, SUZANNE 1S-004682 3 40.70 4518********7980 570471 04/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 40.70
0 Discover 0.00
0 Other 0.00
     
    40.70