01/16/2013
08:33:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARIN, LINDSEY, 68-003843 R 109.00 4744********3477 171116 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 109.00
0 Discover 0.00
0 Other 0.00
     
    109.00