07/18/2012
06:14:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JIRON, KELLEY, 1Y-009629 R 44.95 4733********0823 050210 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.95
0 Discover 0.00
0 Other 0.00
     
    44.95