10/10/2013
06:26:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PELTIER, HEIDI 2K-006138 2 49.95 4690********9197 311119 10/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    49.95