10/09/2013
07:33:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OUTLER, ROSE, 4A-772767878 R 59.00 4064********6137 033650 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    59.00