10/31/2012
07:16:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAROLLO, KELLIE, 68-000050 R 147.00 4430********2252 404203 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    147.00