11/14/2012
09:02:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIEBER, ANNE, 48-010753 R 41.34 4388********3207 03130C 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 41.34
0 Discover 0.00
0 Other 0.00
     
    41.34