07/18/2012
08:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUMBLE, SHERI, D9-9644 R 39.00 4147********1090 08706C 07/18/12
             
             
             
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