02/16/2012
09:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ECHOLS, HEATHER, 3H-001422 R 39.95 4492********8053 055225 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    39.95