10/24/2012
09:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PERRIN, AMANDA, 3B-003838 R 54.75 4608********3877 436970 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 54.75
0 Discover 0.00
0 Other 0.00
     
    54.75