04/18/2012
10:48:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIVERS, CALLIE, 4V-004106 R 39.95 5167********7672 095426 04/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.95