03/14/2012
06:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBISON, AMBER, 4C-009135 R 102.65 4737********7243 392170 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 102.65
0 Discover 0.00
0 Other 0.00
     
    102.65