11/06/2013
08:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SERYLO, CAROL, P4-200952 R 45.00 4495********5679 029887 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    45.00