06/13/2012
05:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EPPS, DANIELLE, 5G-663879615 R 221.56 4039********5744 001080 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 221.56
0 Discover 0.00
0 Other 0.00
     
    221.56