12/27/2012
12:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CREWS, CAROLYN BX-49-0257 R 50.00 4661********1513 026870 12/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00