04/18/2012
10:48:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, BILL, 2S-835340761 R 53.53 4447********7393 018446 04/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 53.53
0 Discover 0.00
0 Other 0.00
     
    53.53