01/26/2012
20:28:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDGAR, MANDY, 2L-013155 R 39.95 4803********4137 02520B 01/25/12
             
             
             
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