07/16/2012
06:09:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYERS, JAMIE 5H-002174 3 67.13 6011********4011 01620B 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
0 Visa 0.00
1 Discover 67.13
0 Other 0.00
     
    67.13