02/22/2012
09:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PORTERFIELD, PA, A8-19004361 R 37.99 4217********8431 006440 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 37.99
0 Discover 0.00
0 Other 0.00
     
    37.99