01/15/2014
06:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAMIE, MARILYN, AZ-0538 R 130.00 4600********2130 833428 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    130.00