08/22/2012
06:15:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEWBY, SANDRA, FB-29184 R 65.00 4427********5545 025839 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    65.00