02/08/2012
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTHALER, DANI, 1Z-000797 R 69.10 4862********1002 02116B 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 69.10
0 Discover 0.00
0 Other 0.00
     
    69.10