03/28/2012
09:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RENN, TERESA, 4H-009441 R 49.00 4115********2665 002552 03/28/12
             
             
             
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