05/15/2013
06:03:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SPINA, BARBARA 7D-1926165 3 59.99 4366********3451 029563 05/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    59.99