09/13/2013
08:25:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POWELL, JANE SA-A100468 6 35.00 4744********0921 191391 09/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00