11/06/2013
08:27:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARR, JOSHUA, 5G-300246090 R 49.88 4427********3793 030107 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.88
0 Discover 0.00
0 Other 0.00
     
    49.88