06/13/2012
05:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGES, SARAH, 4Q-006615 R 49.00 4465********5736 01306B 06/13/12
             
             
             
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