11/06/2013
08:29:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOMAS, MICHAEL, 1D-10728 R 35.00 4153********2194 035757 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00