02/16/2012
09:04:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAPWORTH, KAT, 5J-006719 R 64.00 4217********5848 006590 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    64.00