05/02/2012
09:25:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, SHANNON, 3T-000926 R 39.50 4303********7103 Q57927 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.50
0 Discover 0.00
0 Other 0.00
     
    39.50