07/17/2013
07:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GURGANUS, FLIP, 6Q-011238 R 42.90 4060********6549 085406 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 42.90
0 Discover 0.00
0 Other 0.00
     
    42.90