11/27/2013
06:09:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAH, THERESA, SN-1269 R 33.33 4479********8712 027095 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 33.33
0 Discover 0.00
0 Other 0.00
     
    33.33