11/28/2012
08:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, MELI, 5S-005700 R 287.01 4342********4933 756530 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 287.01
0 Discover 0.00
0 Other 0.00
     
    287.01