03/07/2012
06:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, KARRIE, 3C-007513 R 51.94 4303********0908 109000 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 51.94
0 Discover 0.00
0 Other 0.00
     
    51.94