10/16/2013
08:32:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, KATRINA, 6C-552371106 R 79.00 4101********8808 397004 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    79.00