05/16/2012
09:33:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOREAU, KATHY, 53-031783 R 49.00 4388********8264 05634A 05/16/12
             
             
             
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