10/09/2013
07:33:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUBBERLY, KRIST, 3N-004279 R 27.50 4815********7150 110420 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 27.50
0 Discover 0.00
0 Other 0.00
     
    27.50