02/19/2014
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WILSON, CONNIE, GV-555 R 49.80 4092********3038 449215 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.80
0 Discover 0.00
0 Other 0.00
     
    49.80