10/02/2013
07:28:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VOGEL, GREGORY, A1-807349 R 22.95 4117********5600 140442 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    22.95