03/28/2012
09:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORRELL, STEPHA, 4M-000351 R 43.95 4661********7800 37BVR3 03/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 43.95
0 Discover 0.00
0 Other 0.00
     
    43.95