04/15/2014
08:42:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAWLER, SUSAN 6U-002177 3 68.50 4815********2574 173265 04/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 68.50
0 Discover 0.00
0 Other 0.00
     
    68.50