10/24/2012
09:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOMFIELD, JES, D6-037722 R 29.95 4427********4055 412184 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    29.95