08/01/2012
06:07:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEADOR, NIKKI EW-757778 1 138.56 4001********0569 018940 08/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 138.56
0 Discover 0.00
0 Other 0.00
     
    138.56