03/06/2013
08:29:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAUNDERS, DAN, V7-24877 R 47.00 4121********0287 006969 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 47.00
0 Discover 0.00
0 Other 0.00
     
    47.00