01/16/2013
08:33:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONGRE, HEATHER, 4Y-331382448 R 32.95 4270********8228 025881 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 32.95
0 Discover 0.00
0 Other 0.00
     
    32.95