06/26/2012
07:12:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRAMER, KAMBREE 5L-005532 4 69.00 4024********9437 001271 06/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    69.00