04/18/2012
10:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PROCTOR, KRISTE, 3G-377305651 R 69.55 4366********1408 015077 04/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 69.55
0 Discover 0.00
0 Other 0.00
     
    69.55