06/12/2013
07:53:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GURGANUS, FLIP, 6Q-011238 R 315.00 4060********6549 071707 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 315.00
0 Discover 0.00
0 Other 0.00
     
    315.00