10/20/2014
16:07:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCH, SHANIKA FA-552196 4 36.45 4833********0175 060317 10/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 36.45
0 Discover 0.00
0 Other 0.00
     
    36.45