10/02/2013
06:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUCHS, CHERYL, 7C-982134035 R 84.25 4602********4112 404989 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 84.25
0 Discover 0.00
0 Other 0.00
     
    84.25