07/03/2013
07:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRIERE, CARLE, D8-D01340 R 19.00 4413********2393 018790 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 19.00
0 Discover 0.00
0 Other 0.00
     
    19.00