10/31/2012
07:15:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SARKA, JEN, 3U-618897952 R 49.00 4186********2513 002333 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    49.00