02/13/2013
08:13:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYNCH, LORI, 6Q-003335 R 39.00 4833********5099 081007 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    39.00