09/26/2013
08:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TEIXERA, LINDA, 7E-193192070 R 34.00 4266********2652 02613C 09/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 34.00
0 Discover 0.00
0 Other 0.00
     
    34.00