09/19/2012
05:33:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SEWARD, HEATHER, 2D-007694 R 39.44 4190********6115 000268 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.44
0 Discover 0.00
0 Other 0.00
     
    39.44