06/20/2012
08:55:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBERTS, SHERRY, 3T-000827 R 32.00 4635********0247 081153 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    32.00