09/25/2013
06:07:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SUSSE, JENNIFER, 94-8-250 R 39.00 4924********1542 000363 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    39.00