04/26/2012
09:28:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOMMER, KAREN, 4L-390931005 R 75.90 4388********1839 05718D 04/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 75.90
0 Discover 0.00
0 Other 0.00
     
    75.90