01/02/2013
06:47:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETNIC, GINA, 6U-001499 R 63.49 4470********2698 063314 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 63.49
0 Discover 0.00
0 Other 0.00
     
    63.49