01/26/2012
03:20:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAWSON, LINDA, 41-005319 R 187.00 4635********1146 185738 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 187.00
0 Discover 0.00
0 Other 0.00
     
    187.00