10/23/2013
08:28:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEROOS, MOLLY, 5J-007354 R 138.00 4631********5167 905630 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    138.00