08/07/2013
08:46:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANRY, MARLA, GV-710 R 49.80 4157********8914 090276 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.80
0 Discover 0.00
0 Other 0.00
     
    49.80