09/05/2014
09:54:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATTON, CINDY 35-1414 1 32.89 4479********1008 000451 09/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 32.89
0 Discover 0.00
0 Other 0.00
     
    32.89