06/26/2013
08:24:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PIERSON, SARA-A, 2C-017873 R 25.00 4271********9215 083123 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    25.00