12/18/2013
08:15:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANYKO, HEATHER, HA-13867 R 36.74 4430********4813 878554 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 36.74
0 Discover 0.00
0 Other 0.00
     
    36.74