10/09/2013
07:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOUVAR, BETTY, 67-000971 R 97.99 4488********9825 051282 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 97.99
0 Discover 0.00
0 Other 0.00
     
    97.99