03/28/2012
09:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDERSON, DANI, 6T-265073646 R 64.90 4806********1382 853532 03/28/12
             
             
             
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