02/13/2013
08:14:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVIN, ANNE, 2D-007753 R 55.00 4453********5642 285325 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00