11/21/2012
08:47:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARKER, BETTY, 4K-007393 R 89.00 4153********2545 043516 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    89.00