08/16/2012
05:46:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POOLE, HEATHER, 5G-469171139 R 51.72 4744********3916 174017 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 51.72
0 Discover 0.00
0 Other 0.00
     
    51.72