10/17/2012
06:22:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORRISON, MISTY, PE-33636 R 49.80 4359********8237 000021 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.80
0 Discover 0.00
0 Other 0.00
     
    49.80