10/30/2013
06:04:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLAVENICH, MITC, AA-7545 R 46.99 4185********7206 055802 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 46.99
0 Discover 0.00
0 Other 0.00
     
    46.99