01/23/2013
07:12:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRABHAM, JULIE, 4V-005426W R 239.70 4254********0431 017979 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 239.70
0 Discover 0.00
0 Other 0.00
     
    239.70