09/19/2012
05:33:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SERVIN, ANNA, 5T-642235487 R 99.00 4737********4795 238049 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    99.00