08/06/2012
14:24:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEAZOR, DANIEL KG-010 1 85.00 4366********2311 002907 08/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    85.00