01/16/2013
08:33:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURYEE, SUMMER, 5A-008046 R 68.44 4366********7076 013143 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 68.44
0 Discover 0.00
0 Other 0.00
     
    68.44