02/19/2014
06:58:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KACIAN, HANNAH, 94-14-003 R 59.00 4427********2283 237090 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    59.00