08/21/2013
08:45:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORMAN, MICHELL, 1G-336346 R 26.49 4411********2845 012407 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 26.49
0 Discover 0.00
0 Other 0.00
     
    26.49