04/30/2014
06:11:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAMBICH, KOURTN, 6D-000848 R 159.94 4342********0944 726425 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 159.94
0 Discover 0.00
0 Other 0.00
     
    159.94