10/25/2013
06:03:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JULIE 5R-349443771 4 59.50 4326********5649 055526 10/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.50
0 Discover 0.00
0 Other 0.00
     
    59.50