01/18/2012
06:06:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COULTER, ANDREA, 3P-785152856 R 80.19 4736********1795 072453 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 80.19
0 Discover 0.00
0 Other 0.00
     
    80.19