09/25/2013
06:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULTON, CONNIE 1S-690538484 4 79.00 4355********2912 051129 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    79.00