12/19/2012
07:04:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLSTON, SARA, 67-005439 R 19.99 4744********0039 113261 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    19.99