06/26/2013
08:31:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCOTT, DAVID, DW-10643 R 29.00 4682********6670 990265 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    29.00