06/05/2012
11:07:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEASON, JERRY 73-2914 1 39.20 4063********7489 170641 06/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.20
0 Discover 0.00
0 Other 0.00
     
    39.20