04/16/2014
08:25:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, EMMA, FP-442331 R 60.95 4239********1860 001943 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 60.95
0 Discover 0.00
0 Other 0.00
     
    60.95