10/11/2012
08:29:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYNUM, ALEASHA, 23-001586 R 39.95 4814********7511 070163 10/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    39.95