08/08/2012
06:13:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, KRISTEN, 22-008014 R 53.90 4356********8927 185337 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    53.90