07/17/2013
07:43:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OBER, JULIE, 2W-269378262 R 9.80 4492********6590 215532 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 9.80
0 Discover 0.00
0 Other 0.00
     
    9.80