01/09/2013
08:32:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORANGE, KAREN, 1T-004043 R 66.36 4430********0540 432705 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 66.36
0 Discover 0.00
0 Other 0.00
     
    66.36