09/26/2013
08:34:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASKINS, SHEILA, 2V-003358 R 123.80 4896********0561 041316 09/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 123.80
0 Discover 0.00
0 Other 0.00
     
    123.80