03/06/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOHUTELE, KARA, 22-870988545 R 147.00 4342********1967 884380 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    147.00