08/28/2013
08:49:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLO, AMANDA, 2X-449969000 R 70.00 4060********7518 071209 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00