12/19/2012
07:04:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERSANO, ROSE, 58-008920 R 60.00 4287********6620 063638 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00