05/02/2012
10:49:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, SOLOMON, ST-22456 R 64.92 4039********8492 000150 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 64.92
0 Discover 0.00
0 Other 0.00
     
    64.92