08/16/2012
05:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PURVIS, KATELYN, 7B-434893127 R 30.71 4007********7654 000233 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 30.71
0 Discover 0.00
0 Other 0.00
     
    30.71