11/07/2012
08:33:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, KRISTI, 6Q-674760750 R 89.00 4736********5603 061009 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    89.00