11/27/2013
06:09:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LORITA, WK-W4514 R 70.10 4432********9374 007378 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 70.10
0 Discover 0.00
0 Other 0.00
     
    70.10