06/05/2013
06:01:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OWENS, KRISTY, 2W-002629 R 69.00 4803********0180 848035 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    69.00