04/25/2012
13:29:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNNE, ERIKA, DT-101038 R 25.00 4988********9768 865777 04/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    25.00