10/03/2012
05:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WORLEY, RENITA, 4B-260902480 R 79.00 4467********6706 461968 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    79.00