06/26/2013
08:23:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, AMANDA, 5G-409826810 R 121.60 4736********5843 005606 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 121.60
0 Discover 0.00
0 Other 0.00
     
    121.60