12/18/2013
06:03:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WATERS, MANDY, 3X-700954584 R 247.00 4465********4383 018395 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 247.00
0 Discover 0.00
0 Other 0.00
     
    247.00