03/27/2012
08:38:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBEE, DANIELLE 6S-007438 4 79.00 4744********0344 175311 03/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    79.00