02/22/2012
09:19:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREER, TAMMY, 6X-009737 R 138.00 4427********1746 034409 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    138.00