07/25/2012
08:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUNNINGHAM, BRI, Q7-423377 R 13.00 4736********0143 091320 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 13.00
0 Discover 0.00
0 Other 0.00
     
    13.00