08/28/2013
08:50:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RENN, TERESA, 4H-009441 R 53.90 4661********7525 076834 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    53.90