07/26/2012
05:46:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POPE, SAMANTHA, 5D-006115 R 50.08 4744********8455 182341 07/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 50.08
0 Discover 0.00
0 Other 0.00
     
    50.08