02/26/2014
09:02:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, AMANDA, 6R-001789 R 75.90 4430********6707 594475 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 75.90
0 Discover 0.00
0 Other 0.00
     
    75.90