12/11/2013
08:05:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
YERKICH, ANNIE, 6D-000094 R 49.00 4313********3597 005767 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    49.00