07/10/2012
06:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARKE, KATIE 5C-002680 2 49.93 4081********2166 124507 07/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.93
0 Discover 0.00
0 Other 0.00
     
    49.93