08/13/2014
10:35:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTIN, NORA, E2-544952 R 59.99 4843********0946 942516 08/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    59.99