06/05/2013
06:01:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOETTE, JANUARY, 3L-008699 R 44.95 4355********4850 6VI055 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.95
0 Discover 0.00
0 Other 0.00
     
    44.95