08/29/2012
06:18:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHELLY, RONNIE, 2D-006607 R 30.74 4270********7975 055548 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 30.74
0 Discover 0.00
0 Other 0.00
     
    30.74