09/25/2012
20:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELO, CASSIE 2N-000777 4 49.00 4060********2175 025421 09/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    49.00