04/26/2012
09:28:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLER, CARLA, 6T-008182 R 49.97 4011********3185 100509 04/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.97
0 Discover 0.00
0 Other 0.00
     
    49.97