03/28/2012
09:33:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETREE, SARAH, 7A-244171142 R 39.00 4727********3300 229905 03/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    39.00