11/11/2013
08:39:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VIRIYAPUNT, CHERYL 6E-001750 2 69.00 4460********0507 160925 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    69.00