12/19/2012
07:04:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KORI, 6J-826574654 R 64.90 4868********5108 571944 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    64.90