04/26/2012
09:28:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MITCHELL, ANNE, 2L-018120 R 3.00 4744********6620 170733 04/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 3.00
0 Discover 0.00
0 Other 0.00
     
    3.00