07/24/2013
07:59:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, ANNE, 4S-007883 R 15.80 4481********2059 434592 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 15.80
0 Discover 0.00
0 Other 0.00
     
    15.80